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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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Exhibit A <br />2021 Budget <br />Form Required by <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />655 - Project ReLeaf <br />655 - Project ReLeaf <br />655 - Project ReLeaf <br />City of South Bend, IN <br />Cost Category <br />Services <br />Capital <br />Debt Service <br />2021 Budget <br />6,500 <br />655 - Project ReLeaf Interfund Transfers 537,736 <br />655 - Project ReLeaf Total <br />Personnel <br />634,287 <br />667 - Storm Sewer Fund Personnel <br />667 - Storm Sewer Fund Supplies <br />667 -Storm Sewer Fund Services 200,000 <br />667 - Storm Sewer Fund Capital 824,000 <br />667 - Storm Sewer Fund Debt Service <br />667 - Storm Sewer Fund Interfund Transfers <br />4,226,071 <br />667 - Storm Sewer Fund Total 1,024,000 <br />670 - Century Center Operations Personnel 1,489,576 <br />670 - Century Center Operations Supplies 1,150,000 <br />670 - Century Center Operations Services 1,242,083 <br />670 - Century Center Operations Capital <br />670 - Century Center Operations Debt Service <br />670 - Century Center Operations Interfund Transfers 344,412 <br />670- Century Center Operations Total 4,226,071 <br />672 - Century Center Energy Conservation Debt Svc Personnel <br />672 - Century Center Energy Conservation Debt Svc Supplies <br />672 - Century Center Energy Conservation Debt Svc Services <br />672 - Century Center Energy Conservation Debt Svc Capital <br />672 - Century Center Energy Conservation Debt Svc Debt Service 406,711 <br />672 - Century Center Energy Conservation Debt Svc Interfund Transfers <br />672 - Century Center Energy Conservation Debt Svc Total 406,711 <br />701- Fire Pension Personnel 4,488,409 <br />701 - Fire Pension Supplies 100 <br />701 - Fire Pension Services 7,750 <br />701 - Fire Pension Capital <br />701 - Fire Pension Debt Service <br />701 - Fire Pension Interfund Transfers <br />701 - Fire Pension Total 4,496,259 <br />702 - Police Pension Personnel 6,049,340 <br />702 - Police Pension Supplies <br />702 - Police Pension Services 8,400 <br />702 - Police Pension Capital <br />702 - Police Pension Debt Service <br />702 - Police Pension Interfund Transfers
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