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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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4/12/2022 3:05:56 PM
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Cpl: I H ltpa <br />Exhibit A City of South Bend, IN <br />2021 Budget - <br />Form Required by <br />South Bend Municipal Code Sec. 2-90 en= Y <br />Fund Cost Category 2021 Budget <br />220 - Law Enforcement Continuing Education Supplies 135,500 <br />220 - Law Enforcement Continuing Education Services 185,000 <br />220 - Law Enforcement Continuing Education Capital <br />220 - Law Enforcement Continuing Education Debt Service <br />220 - Law Enforcement Continuing Education Interfund Transfers <br />220 - Law Enforcement Continuing Education Total 320,500 <br />221 - Rental Units Regulation Personnel 266,577 <br />221 - Rental Units Regulation Supplies 5,800 <br />221 - Rental Units Regulation Services 69,350 <br />221 - Rental Units Regulation Capital <br />221 - Rental Units Regulation Debt Service <br />221 - Rental Units Regulation Interfund Transfers <br />221 - Rental Units Regulation Total 341,727 <br />222 - Central Services Personnel 2,972,404 <br />222 - Central Services Supplies 4,923,729 <br />222 - Central Services Services 160,360 <br />222 - Central Services Capital <br />222 - Central Services Debt Service 3,340 <br />222 - Central Services Interfund Transfers 788,462 <br />222 - Central Services Total 8,848,295 <br />224 - Central Services Capital Personnel <br />224 - Central Services Capital Supplies <br />224 - Central Services Capital Services 25,000 <br />224 - Central Services Capital Capital 68,500 <br />224 - Central Services Capital Debt Service 8,491 <br />224 - Central Services Capital Interfund Transfers <br />224 - Central Services Capital Total 101,991 <br />226 - Liability Insurance Personnel 42,000 <br />226 - Liability Insurance Supplies 9,000 <br />226 - Liability Insurance Services 4,018,300 <br />226 - Liability Insurance Capital <br />226 - Liability Insurance Debt Service <br />226 - Liability Insurance Interfund Transfers 21,624 <br />226 - Liability Insurance Total 4,090,924 <br />230 - Code Enforcement Fund Personnel 2,085,672 <br />230 - Code Enforcement Fund Supplies 163,700 <br />230 - Code Enforcement Fund Services 827,132 <br />230 - Code Enforcement Fund Capital <br />230 - Code Enforcement Fund Debt Service 133,998
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