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5p�}TH g <br /> 1200N COUNTY-CITY BUILDING pF 1b0 PHONE 574.235.9216 <br /> 227 W. JEFFERSON BLVD. FAX 574.235.9928 <br /> SOUTH BEND,INDIANA 46601-1830 •0\\ fir/O <br /> PI;ACF. <br /> X # <br /> 1865 <br /> CITY OF SOUTH BEND, IN JAMES MUELLER,MAYOR <br /> DEPARTMENT OF ADMINISTRATION AND FINANCE <br /> October 7,2022 Filed in Clerk's Office <br /> Ms.Sharon McBride OCT 7 2O?? <br /> President,South Bend Common Council DAWN JONES <br /> 4th Floor,County-City Building CITY CLERK,SOUTH BEND, IN <br /> 227 W.Jefferson Blvd. <br /> South Bend,IN 46601 <br /> Re: Substitute 2023 Annual Budget Appropriation and Property Tax Levy <br /> Dear President McBride: <br /> Attached, please find a substitute bill for consideration by the Common Council of the City of South Bend <br /> appropriating monies for city expenditures for the fiscal year commencing January 1,2023 and ending December <br /> 31,2023 and levying property taxes for the same. <br /> This substitute bill reflects changes discussed during the 2023 budget hearings. Specifically, this bill alters the <br /> budget to include the financial impact of the tentative agreement reached with the Fraternal Order of Police.This <br /> agreement must still be approved by the FOP,the Board of Public Safety,and the Common Council.Additionally, <br /> this substitute bill reflects changes in the budget for the City Clerk's Office, including removing increases in <br /> personnel&non-personnel line items and shifting the position of Ordinance Violation Bureau Clerk from the City <br /> Clerk's Office to the Department of Administration&Finance. <br /> Per requirements of the Indiana Department of Local Government Finance("DLGF"),when this bill is voted upon, <br /> each Councilmember's vote must be reflected on the last page of Exhibit B("DLGF Budget Form No.4"),and each <br /> Councilmember must sign this page of Exhibit B. <br /> I will be available to discuss this bill at the appropriate sessions of the Personnel and Finance Committee and other <br /> meetings of the South Bend Common Council. <br /> Respectfully submitted, <br /> c 4, <br /> Daniel T.Parker <br /> City Controller <br /> fr <br /> V" <br /> 0I <br />