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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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9/9/2020 12:15:29 PM
Creation date
9/9/2020 12:13:46 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/14/2020
Bill Number
43-20
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Exhibit A <br />2021 Budget <br />Form Required by <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />H 11, t. <br />i <br />� City of South Bend, IN <br />Cost Category 2021 <br />288 - Emergency Medical Services Operating Total <br />707,215 <br />289 - HAZMAT <br />Personnel - <br />289 - HAZMAT <br />Supplies 10,000 <br />289 - HAZMAT <br />Services - <br />289 - HAZMAT <br />Capital - <br />289 - HAZMAT <br />Debt Service - <br />289 - HAZMAT <br />Interfund Transfers - <br />289 - HAZMAT Total <br />10,000 <br />291 -Indiana River Rescue <br />Personnel <br />5,500 <br />291 - Indiana River Rescue <br />Supplies <br />18,500 <br />291 - Indiana River Rescue <br />Services <br />68,300 <br />291 - Indiana River Rescue <br />Capital <br />- <br />291 - Indiana River Rescue <br />Debt Service <br />- <br />291 - Indiana River Rescue <br />Interfund Transfers <br />- <br />291- Indiana River Rescue Total <br />92,300 <br />294 - Regional Police Academy <br />Personnel <br />- <br />294 - Regional Police Academy <br />Supplies <br />1,500 <br />294 - Regional Police Academy <br />Services <br />15,750 <br />294 - Regional Police Academy <br />Capital <br />- <br />294 - Regional Police Academy <br />Debt Service <br />- <br />294 - Regional Police Academy <br />Interfund Transfers <br />- <br />294 - Regional Police Academy Total <br />17,250 <br />295 - COPS MORE Grant <br />Personnel <br />- <br />295 - COPS MORE Grant <br />Supplies <br />20,000 <br />295 - COPS MORE Grant <br />Services <br />20,000 <br />295 - COPS MORE Grant <br />Capital <br />- <br />295 - COPS MORE Grant <br />Debt Service <br />295 - COPS MORE Grant <br />Interfund Transfers <br />295 - COPS MORE Grant Total <br />40,000 <br />299 - Police Federal Drug Enforcement <br />Personnel <br />- <br />299 - Police Federal Drug Enforcement <br />Supplies <br />6,000 <br />299 - Police Federal Drug Enforcement <br />Services <br />- <br />299 - Police Federal Drug Enforcement <br />Capital <br />22,500 <br />299 - Police Federal Drug Enforcement <br />Debt Service <br />- <br />299 - Police Federal Drug Enforcement <br />Interfund Transfers <br />- <br />299 - Police Federal Drug Enforcement Total <br />28,500 <br />312 - 2017 Parks Bond Debt Service <br />Personnel <br />- <br />312 - 2017 Parks Bond Debt Service <br />Supplies <br />312 - 2017 Parks Bond Debt Service <br />Services <br />
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