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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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in Clerk's Office <br />SEP U 8 2020 <br />Exhibit A DAWN M. JO <br />2021 Budget CITY CLERK, SOUTI <br />Form Required by T— <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />City of South Bend, IN <br />Cost Category 2021 Budget <br />101 - General Fund <br />Personnel <br />$ 54,659,889 <br />101 - General Fund <br />Supplies <br />2,292,821 <br />101 -General Fund <br />Services <br />6,740,975 <br />101 -General Fund <br />Capital <br />- <br />10 1 - General Fund <br />Debt Service <br />151,805 <br />101 - General Fund <br />Interfund Transfers <br />9,320,120 <br />101 - General Fund Total <br />73,165,610 <br />201 - Parks & Recreation <br />Personnel <br />7,850,389 <br />201 - Parks & Recreation <br />Supplies <br />1,508,997 <br />201 - Parks & Recreation <br />Services <br />3,123,409 <br />201 - Parks & Recreation <br />Capital <br />400,000 <br />201 - Parks & Recreation <br />Debt Service <br />499,209 <br />201 - Parks & Recreation <br />Interfund Transfers <br />1,668,015 <br />201 - Parks & Recreation Total <br />15,050,019 <br />202 - Motor Vehicle Highway <br />Personnel <br />4,235,138 <br />202 - Motor Vehicle Highway <br />Supplies <br />764,833 <br />202 - Motor Vehicle Highway <br />Services <br />1,238,968 <br />202 - Motor Vehicle Highway <br />Capital <br />- <br />202 - Motor Vehicle Highway <br />Debt Service <br />967,706 <br />202 - Motor Vehicle Highway <br />Interfund Transfers <br />1,419,756 <br />202 - Motor Vehicle Highway Total <br />8,626,401 <br />209 - Studebaker -Oliver Revitalizing Grants <br />Personnel <br />- <br />209 - Studebaker -Oliver Revitalizing Grants <br />Supplies - <br />209 - Studebaker -Oliver Revitalizing Grants <br />Services 25,000 <br />209 - Studebaker -Oliver Revitalizing Grants <br />Capital - <br />209 - Studebaker -Oliver Revitalizing Grants <br />Debt Service <br />209 - Studebaker -Oliver Revitalizing Grants <br />Interfund Transfers <br />209 - Studebaker -Oliver Revitalizing Grants Total 25,000 <br />210 - Economic Development State Grants Personnel - <br />210 - Economic Development State Grants <br />210 - Economic Development State Grants <br />210 - Economic Development State Grants <br />210 - Economic Development State Grants <br />210 - Economic Development State Grants <br />Supplies <br />Services <br />Capital - <br />Debt Service 36,006 <br />Interfund Transfers - <br />210 - Economic Development State Grants Total 36,006 <br />211 -Department of Community Investment (DCI) Personnel 2,637,998 <br />211 -Department of Community Investment (DCI) Supplies 26,120 <br />211 -Department of Community Investment (DCI) Services 377,350 <br />211 - Department of Community Investment (DCI) Capital - <br />
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