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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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10/15/2020 8:57:23 AM
Creation date
9/21/2020 1:40:09 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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y0l T11 g <br />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 />273 - Morris PAC / Palais Royale Marketing <br />Services <br />20,000 <br />273 - Morris PAC / Palais Royale Marketing <br />Capital <br />- <br />273 - Morris PAC / Palais Royale Marketing <br />Debt Service <br />5,133,089 <br />273 - Morris PAC / Palais Royale Marketing <br />Interfund Transfers <br />- <br />273 - Morris PAC / Palais Royale Marketing Total <br />Debt Service <br />20,000 <br />274 - Morris PAC / Self -Promotion <br />Personnel <br />- <br />274 - Morris PAC / Self -Promotion <br />Supplies <br />- <br />274 - Morris PAC / Self -Promotion <br />Services <br />115,000 <br />274 - Morris PAC / Self -Promotion <br />Capital <br />- <br />274 - Morris PAC / Self -Promotion <br />Debt Service <br />- <br />274 - Morris PAC / Self -Promotion <br />Interfund Transfers <br />- <br />274 - Morris PAC / Self -Promotion Total <br />Debt Service <br />115,000 <br />278 - Police Take Home Vehicle <br />Personnel <br />- <br />278 - Police Take Home Vehicle <br />Supplies <br />- <br />278 - Police Take Home Vehicle <br />Services <br />50,000 <br />278 - Police Take Home Vehicle <br />Capital <br />- <br />278 - Police Take Home Vehicle <br />Debt Service <br />278 - Police Take Home Vehicle <br />Interfund Transfers <br />278 - Police Take Home Vehicle Total <br />50,000 <br />279 - IT / Innovation / 311 Call Center <br />Personnel <br />2,748,422 <br />279 - IT / Innovation / 311 Call Center <br />Supplies <br />420,750 <br />279 - IT / Innovation / 311 Call Center <br />Services <br />5,133,089 <br />279 - IT / Innovation / 311 Call Center <br />Capital <br />- <br />279 - IT / Innovation / 311 Call Center <br />Debt Service <br />894,250 <br />279 - IT / Innovation / 311 Call Center <br />Interfund Transfers <br />891 <br />279 - IT / Innovation / 311 Call Center Total <br />9,197,402 <br />287 - Fire Department Capital <br />Personnel <br />- <br />287 - Fire Department Capital <br />Supplies <br />287 - Fire Department Capital <br />Services <br />- <br />287 - Fire Department Capital <br />Capital <br />400,000 <br />287 - Fire Department Capital <br />Debt Service <br />745,767 <br />287 - Fire Department Capital <br />Interfund Transfers <br />750,307 <br />287 - Fire Department Capital Total <br />1,896,074 <br />288 - Emergency Medical Services Operating <br />Personnel <br />- <br />288 - Emergency Medical Services Operating <br />Supplies <br />- <br />288 - Emergency Medical Services Operating <br />Services <br />- <br />288 - Emergency Medical Services Operating <br />Capital <br />- <br />288 - Emergency Medical Services Operating <br />Debt Service <br />- <br />288 - Emergency Medical Services Operating <br />Interfund Transfers <br />707,215 <br />
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