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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
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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 City of South Bend, IN <br />2021 Budget - <br />Form Required by - <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />Cost Category <br />2021 Budget <br />702 - Police Pension Total <br />6,057,740 <br />711 - Self -Funded Employee Benefits <br />Personnel <br />16,472,430 <br />711 - Self -Funded Employee Benefits <br />Supplies <br />150,000 <br />711 - Self -Funded Employee Benefits <br />Services <br />1,932,226 <br />711 - Self -Funded Employee Benefits <br />Capital <br />- <br />711 - Self -Funded Employee Benefits <br />Debt Service <br />711 - Self -Funded Employee Benefits <br />Interfund Transfers <br />- <br />711 - Self -Funded Employee Benefits Total <br />18,554,656 <br />713 - Unemployment Compensation <br />Personnel <br />55,000 <br />713 - Unemployment Compensation <br />Supplies <br />- <br />713 - Unemployment Compensation <br />Services <br />- <br />713 - Unemployment Compensation <br />Capital <br />- <br />713 - Unemployment Compensation <br />Debt Service <br />- <br />713 - Unemployment Compensation <br />Interfund Transfers <br />- <br />713 - Unemployment Compensation Total <br />55,000 <br />714 - Parental Leave Fund <br />Personnel <br />253,846 <br />714 - Parental Leave Fund <br />Supplies <br />- <br />714 - Parental Leave Fund <br />Services <br />- <br />714 - Parental Leave Fund <br />Capital <br />- <br />714 - Parental Leave Fund <br />Debt Service <br />- <br />714 - Parental Leave Fund <br />Interfund Transfers <br />- <br />714 - Parental Leave Fund Total <br />253,846 <br />754 - Industrial Revolving Fund <br />Personnel <br />- <br />754 - Industrial Revolving Fund <br />Supplies <br />- <br />754 - Industrial Revolving Fund <br />Services <br />498,560 <br />754 - Industrial Revolving Fund <br />Capital <br />- <br />754 - Industrial Revolving Fund <br />Debt Service <br />754 - Industrial Revolving Fund <br />Interfund Transfers <br />- <br />754 - Industrial Revolving Fund Total <br />498,560 <br />755 - South Bend Building Corporation <br />Personnel <br />- <br />755 - South Bend Building Corporation <br />Supplies <br />- <br />755 - South Bend Building Corporation <br />Services <br />- <br />755 - South Bend Building Corporation <br />Capital <br />- <br />755 - South Bend Building Corporation <br />Debt Service <br />2,307,705 <br />755 - South Bend Building Corporation <br />Interfund Transfers <br />- <br />755 - South Bend Building Corporation Total <br />2,307,705 <br />757 - 2015 Parks Bond Debt Service <br />Personnel <br />- <br />757 - 2015 Parks Bond Debt Service <br />Supplies <br />757 - 2015 Parks Bond Debt Service <br />Services <br />
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