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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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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 Cost Category 2021 Budget <br />273 - Morris PAC / Palais Royale Marketing Services 20,000 <br />273 - Morris PAC / Palais Royale Marketing Capital <br />273 - Morris PAC / Palais Royale Marketing Debt Service <br />5,133,089 <br />273 - Morris PAC / Palais Royale Marketing Interfund Transfers <br />273 - Morris PAC / Palais Royale Marketing Total <br />Debt Service <br />20,000 <br />274 - Morris PAC / Self -Promotion Personnel <br />274 - Morris PAC / Self -Promotion Supplies <br />274 - Morris PAC / Self -Promotion Services 115,000 <br />274 - Morris PAC / Self -Promotion Capital <br />274 - Morris PAC / Self -Promotion Debt Service <br />274 - Morris PAC / Self -Promotion Interfund Transfers <br />274 - Morris PAC / Self -Promotion Total <br />Debt Service <br />115,000 <br />278 - Police Take Home Vehicle Personnel <br />278 - Police Take Home Vehicle Supplies <br />278 - Police Take Home Vehicle Services 50,000 <br />278 - Police Take Home Vehicle Capital <br />278 - Police Take Home Vehicle Debt Service <br />278 - Police Take Home Vehicle Interfund Transfers <br />278 - Police Take Home Vehicle Total 50,000 <br />279 - IT / Innovation / 311 Call Center Personnel 2,748,422 <br />279 - IT / Innovation / 311 Call Center Supplies 420,750 <br />279 - IT / Innovation / 311 Call Center Services 5,133,089 <br />279 - IT / Innovation / 311 Call Center Capital <br />279 - IT / Innovation / 311 Call Center Debt Service 894,250 <br />279 - IT / Innovation / 311 Call Center Interfund Transfers 891 <br />279 - IT / Innovation / 311 Call Center Total 9,197,402 <br />287 - Fire Department Capital Personnel <br />287 - Fire Department Capital Supplies <br />287 - Fire Department Capital Services <br />287 - Fire Department Capital Capital 400,000 <br />287 - Fire Department Capital Debt Service 745,767 <br />287 - Fire Department Capital Interfund Transfers 750,307 <br />287 - Fire Department Capital Total 1,896,074 <br />288 - Emergency Medical Services Operating Personnel <br />288 - Emergency Medical Services Operating Supplies <br />288 - Emergency Medical Services Operating Services <br />288 - Emergency Medical Services Operating Capital <br />288 - Emergency Medical Services Operating Debt Service <br />288 - Emergency Medical Services Operating Interfund Transfers 707,215
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