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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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Exhibit A <br />2021 Budget <br />Form Required by <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />640 - Sewer Repair Insurance <br />City of South Bend, IN <br />Cost Category 2021 Budget <br />Interfund Transfers 91,901 <br />640 - Sewer Repair Insurance Total 650,525 <br />641 - Sewage Works Operations Personnel 7,322,544 <br />641 - Sewage Works Operations <br />Supplies <br />1,975,014 <br />641 - Sewage Works Operations <br />Services <br />8,318,426 <br />641 - Sewage Works Operations <br />Capital <br />- <br />641 - Sewage Works Operations <br />Debt Service <br />302,231 <br />641 - Sewage Works Operations <br />htterfund Transfers <br />24,447,533 <br />641 - Sewage Works Operations Total <br />42,365,748 <br />642 - Sewage Works Capital <br />Personnel <br />- <br />642 - Sewage Works Capital <br />Supplies <br />10,476 <br />642 - Sewage Works Capital <br />Services <br />- <br />642 - Sewage Works Capital <br />Capital <br />5,855,000 <br />642 - Sewage Works Capital <br />Debt Service <br />- <br />642 - Sewage Works Capital Interfund Transfers - <br />642 - Sewage Works Capital Total 5,855,000 <br />643 - Sewage Works Reserve Operations & Maintenance Personnel - <br />643 - Sewage Works Reserve Operations & Maintenance <br />Supplies <br />643 - Sewage Works Reserve Operations & Maintenance <br />Services <br />643 - Sewage Works Reserve Operations & Maintenance <br />Capital <br />643 - Sewage Works Reserve Operations & Maintenance <br />Debt Service <br />643 - Sewage Works Reserve Operations & Maintenance Interfund Transfers 75,112 <br />643 - Sewage Works Reserve Operations & Maintenance Total 75,112 <br />649 - Sewage Sinking (Debt Service) Personnel - <br />649 - Sewage Sinking (Debt Service) <br />649 - Sewage Sinking (Debt Service) <br />649 - Sewage Sinking (Debt Service) <br />649 - Sewage Sinking (Debt Service) <br />Supplies <br />Services <br />Capital - <br />Debt Service 7,694,771 <br />649 - Sewage Sinking (Debt Service) Interfund Transfers - <br />649 - Sewage Sinking (Debt Service) Total 7,694,771 <br />654 - Sewage Works Customer Deposit Personnel - <br />654 - Sewage Works Customer Deposit <br />Supplies <br />- <br />654 - Sewage Works Customer Deposit <br />Services <br />- <br />654 - Sewage Works Customer Deposit <br />Capital <br />- <br />654 - Sewage Works Customer Deposit <br />Debt Service <br />- <br />654 - Sewage Works Customer Deposit <br />Interfund Transfers <br />5,578 <br />654 - Sewage Works Customer Deposit Total <br />5,578 <br />655 - Project ReLeaf <br />Personnel <br />79,575 <br />655 - Project ReLeaf <br />Supplies <br />10,476 <br />
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