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ORDINANCE NO. ~ 1 3 ~ " O
<br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
<br />INDIANA, APPROPRIATING FUNDS FOR OPERATING EXPENDITURES FOR THE FISCAL
<br />YEAR 2007 INCLUDING $69,014,696 FROM THE GENERAL FUND,
<br />$787,982 FROM THE CUMULATIVE CAPITAL DEVELOPMENT FUND,
<br />$588,720 CUMULATIVE CAPITAL IMPROVEMENT FUND,
<br />$7,165,818 FIRE PENSION FUND, $7,201,189 POLICE PENSION FUND,
<br />$3,248,485 MOTOR VEHICLE FUND, $10,703,074 FROM THE PARKS AND
<br />RECREATION FUND, AND $1,406,400 FROM THE HALL OF FAME DEBT SERVICE
<br />STATEMENT OF PURPOSE AND INTENT
<br />It is necessary to pass this Ordinance in order to appropriate monies to defray the
<br />expenses of several departments of the Civil City of South Bend, Indiana for 2007.
<br />NOW, THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE
<br />CITY OF SOUTH BEND AS FOLLOWS:
<br />SECTION I. The following amounts shall be and hereby are appropriated in the fiscal
<br />year 2007 and ordered set apart within the following designated funds in the categories of
<br />personnel, supplies, other services and charges and other uses for the payment of the expenses.
<br />FUND AMOUNT
<br />GENERAL FUND (Fund # 101) $69,014,696
<br />Personnel Services 52,896,688
<br />Supplies 2,257,389
<br />Other Services 9,830,417
<br />Other Uses 4,030,202
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (Fund # 406) 787,982
<br />Other Services 787,982
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND (Fund # 407) 588,720
<br />Other Services 588,720
<br />FIRE PENSION (Fund #701) 7,165,818
<br />Personnel Services 7,161,027
<br />Supplies 200
<br />Other Services 4,591
<br />POLICE PENSION (Fund #702) 7,201,189
<br />Personnel Services 7,197,514
<br />Supplies 1,100
<br />Other Services 2,575
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