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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 />702 - Police Pension Total 6,057,740 <br />711 - Self -Funded Employee Benefits Personnel 16,472,430 <br />711 - Self -Funded Employee Benefits Supplies 150,000 <br />711 - Self -Funded Employee Benefits Services 1,932,226 <br />711 - Self -Funded Employee Benefits Capital <br />711 - Self -Funded Employee Benefits Debt Service <br />711 - Self -Funded Employee Benefits Interfund Transfers <br />711 - Self -Funded Employee Benefits Total 18,554,656 <br />713 - Unemployment Compensation Personnel 55,000 <br />713 - Unemployment Compensation Supplies <br />713 - Unemployment Compensation Services <br />713 - Unemployment Compensation Capital <br />713 - Unemployment Compensation Debt Service <br />713 - Unemployment Compensation Interfund Transfers <br />713 - Unemployment Compensation Total 55,000 <br />714 - Parental Leave Fund Personnel 253,846 <br />714 - Parental Leave Fund Supplies <br />714 - Parental Leave Fund Services <br />714 - Parental Leave Fund Capital <br />714 - Parental Leave Fund Debt Service <br />714 - Parental Leave Fund Interfund Transfers <br />714 - Parental Leave Fund Total 253,846 <br />754 - Industrial Revolving Fund Personnel <br />754 - Industrial Revolving Fund Supplies <br />754 - Industrial Revolving Fund Services 498,560 <br />754 - Industrial Revolving Fund Capital <br />754 - Industrial Revolving Fund Debt Service <br />754 - Industrial Revolving Fund Interfund Transfers <br />754 - Industrial Revolving Fund Total 498,560 <br />755 - South Bend Building Corporation Personnel <br />755 - South Bend Building Corporation Supplies <br />755 - South Bend Building Corporation Services <br />755 - South Bend Building Corporation Capital <br />755 - South Bend Building Corporation Debt Service 2,307,705 <br />755 - South Bend Building Corporation Interfund Transfers <br />755 - South Bend Building Corporation Total 2,307,705 <br />757 - 2015 Parks Bond Debt Service Personnel <br />757 - 2015 Parks Bond Debt Service Supplies <br />757 - 2015 Parks Bond Debt Service Services