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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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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 <br />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 Personnel 54,659,889 <br />101 - General Fund Supplies 2,292,821 <br />101 -General Fund Services 6,740,975 <br />101 -General Fund Capital <br />10 1 - General Fund Debt Service 151,805 <br />101 - General Fund Interfund Transfers 9,320,120 <br />101 - General Fund Total 73,165,610 <br />201 - Parks & Recreation Personnel 7,850,389 <br />201 - Parks & Recreation Supplies 1,508,997 <br />201 - Parks & Recreation Services 3,123,409 <br />201 - Parks & Recreation Capital 400,000 <br />201 - Parks & Recreation Debt Service 499,209 <br />201 - Parks & Recreation Interfund Transfers 1,668,015 <br />201 - Parks & Recreation Total 15,050,019 <br />202 - Motor Vehicle Highway Personnel 4,235,138 <br />202 - Motor Vehicle Highway Supplies 764,833 <br />202 - Motor Vehicle Highway Services 1,238,968 <br />202 - Motor Vehicle Highway Capital <br />202 - Motor Vehicle Highway Debt Service 967,706 <br />202 - Motor Vehicle Highway Interfund Transfers 1,419,756 <br />202 - Motor Vehicle Highway Total 8,626,401 <br />209 - Studebaker -Oliver Revitalizing Grants Personnel <br />209 - Studebaker -Oliver Revitalizing Grants Supplies - <br />209 - Studebaker -Oliver Revitalizing Grants Services 25,000 <br />209 - Studebaker -Oliver Revitalizing Grants Capital - <br />209 - Studebaker -Oliver Revitalizing Grants Debt Service <br />209 - Studebaker -Oliver Revitalizing Grants 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 -
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