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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Exhibit A 2021 Budget Form Required by South Bend Municipal Code Sec. 2-90 Fund 655 - Project ReLeaf 655 - Project ReLeaf 655 - Project ReLeaf City of South Bend, IN Cost Category Services Capital Debt Service 2021 Budget 6,500 655 - Project ReLeaf Interfund Transfers 537,736 655 - Project ReLeaf Total Personnel 634,287 667 - Storm Sewer Fund Personnel - 667 - Storm Sewer Fund Supplies - 667 -Storm Sewer Fund Services 200,000 667 - Storm Sewer Fund Capital 824,000 667 - Storm Sewer Fund Debt Service - 667 - Storm Sewer Fund Interfund Transfers 4,226,071 667 - Storm Sewer Fund Total 1,024,000 670 - Century Center Operations Personnel 1,489,576 670 - Century Center Operations Supplies 1,150,000 670 - Century Center Operations Services 1,242,083 670 - Century Center Operations Capital - 670 - Century Center Operations Debt Service - 670 - Century Center Operations Interfund Transfers 344,412 670- Century Center Operations Total 4,226,071 672 - Century Center Energy Conservation Debt Svc Personnel - 672 - Century Center Energy Conservation Debt Svc Supplies - 672 - Century Center Energy Conservation Debt Svc Services - 672 - Century Center Energy Conservation Debt Svc Capital - 672 - Century Center Energy Conservation Debt Svc Debt Service 406,711 672 - Century Center Energy Conservation Debt Svc Interfund Transfers - 672 - Century Center Energy Conservation Debt Svc Total 406,711 701- Fire Pension Personnel 4,488,409 701 - Fire Pension Supplies 100 701 - Fire Pension Services 7,750 701 - Fire Pension Capital - 701 - Fire Pension Debt Service 701 - Fire Pension Interfund Transfers 701 - Fire Pension Total 4,496,259 702 - Police Pension Personnel 6,049,340 702 - Police Pension Supplies - 702 - Police Pension Services 8,400 702 - Police Pension Capital - 702 - Police Pension Debt Service 702 - Police Pension Interfund Transfers