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Exhibit A <br />2021 Budget <br />Form Required by <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />H 11, t. i <br />City of South Bend, IN <br />Cost Category 2021 <br />288 - Emergency Medical Services Operating Total 707,215 <br />289 - HAZMAT Personnel - <br />289 - HAZMAT Supplies 10,000 <br />289 - HAZMAT Services - <br />289 - HAZMAT Capital - <br />289 - HAZMAT Debt Service - <br />289 - HAZMAT Interfund Transfers - <br />289 - HAZMAT Total 10,000 <br />291 -Indiana River Rescue Personnel 5,500 <br />291 - Indiana River Rescue Supplies 18,500 <br />291 - Indiana River Rescue Services 68,300 <br />291 - Indiana River Rescue Capital <br />291 - Indiana River Rescue Debt Service <br />291 - Indiana River Rescue Interfund Transfers <br />291- Indiana River Rescue Total 92,300 <br />294 - Regional Police Academy Personnel <br />294 - Regional Police Academy Supplies 1,500 <br />294 - Regional Police Academy Services 15,750 <br />294 - Regional Police Academy Capital <br />294 - Regional Police Academy Debt Service <br />294 - Regional Police Academy Interfund Transfers <br />294 - Regional Police Academy Total 17,250 <br />295 - COPS MORE Grant Personnel <br />295 - COPS MORE Grant Supplies 20,000 <br />295 - COPS MORE Grant Services 20,000 <br />295 - COPS MORE Grant Capital <br />295 - COPS MORE Grant Debt Service <br />295 - COPS MORE Grant Interfund Transfers <br />295 - COPS MORE Grant Total 40,000 <br />299 - Police Federal Drug Enforcement Personnel <br />299 - Police Federal Drug Enforcement Supplies 6,000 <br />299 - Police Federal Drug Enforcement Services <br />299 - Police Federal Drug Enforcement Capital 22,500 <br />299 - Police Federal Drug Enforcement Debt Service <br />299 - Police Federal Drug Enforcement Interfund Transfers <br />299 - Police Federal Drug Enforcement Total 28,500 <br />312 - 2017 Parks Bond Debt Service Personnel <br />312 - 2017 Parks Bond Debt Service Supplies <br />312 - 2017 Parks Bond Debt Service Services