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• <br /> Exhibit A 4�4r"? City of South Bend,IN <br /> 2023 Budget �: tom' <br /> Form Required by .'•••1.--`••5 ,4".g411:• <br /> South Bend Municipal Code Sec.2-90 <br /> [Fund Cost Category 2023 Budget , <br /> 655-Project ReLeaf(9547) Personnel 89,496 <br /> 655-Project ReLeaf(9547) Supplies 7,250 <br /> 655-Project ReLeaf(9547) Services 6,500 <br /> 655-Project ReLeaf(9547) Capital • - <br /> 655-Project ReLeaf(9547) Debt Service • - <br /> 655-Project ReLeaf(9547) Interfund Transfers 336,239 <br /> 655 Total 439,485 <br /> 667-Storm Sewer Fund(9548) Personnel - <br /> 667-Storm Sewer Fund(9548) Supplies - <br /> 667-Storm Sewer Fund(9548) Services 300,000 <br /> 667-Storm Sewer Fund(9548) Capital 1,150,000 <br /> 667-Storm Sewer Fund(9548) Debt Service - <br /> 667-Storm Sewer Fund(9548) Interfund Transfers - <br /> 667 Total • 1,450,000 <br /> 670-Century Center Operations(1001) Personnel 1,881,852 <br /> 670-Century Center Operations(1001) Supplies 1,168,033 <br /> 670-Century Center Operations(1001) Services 1,226,400 • <br /> 670-Century Center Operations(1001) Capital - <br /> 670-Century Center Operations(1001) Debt Service - <br /> 670-Century Center Operations(1001) Interfund Transfers 356,070 <br /> 670 Total 4,632,355 <br /> 671 -Century Center Capital(9549) Personnel - <br /> 671 -Century Center Capital(9549) Supplies - <br /> 671 -Century Center Capital(9549) Services - <br /> 671 -Century Center Capital(9549) Capital 35,000 <br /> 671 -Century Center Capital(9549) Debt Service - <br /> 671 -Century Center Capital(9549) Interfund Transfers - <br /> 671 Total 35,000 <br /> 672-Century Center Energy Conservation Debt Svc(9550) Personnel - <br /> 672-Century Center Energy Conservation Debt Svc(9550) Supplies - <br /> 672-Century Center Energy Conservation Debt Svc(9550) Services - <br /> 672-Century Center Energy Conservation Debt Svc(9550) Capital - <br /> 672-Century Center Energy Conservation Debt Svc(9550) Debt Service 397,959 <br /> 672-Century Center Energy Conservation Debt Svc(9550) Interfund Transfers - <br /> 672 Total 397,959 <br /> 701 -Fire Pension(0341) Personnel 4,585,990 <br /> 701 -Fire Pension(0341) Supplies 100 <br /> 701 -Fire Pension(0341) Services 7,750 <br /> 701 -Fire Pension(0341) Capital - <br /> 701 -Fire Pension(0341) Debt Service - <br /> 701 -Fire Pension(0341) Interfund Transfers - <br /> 701 Total 4,593,840 <br /> 702-Police Pension(0342) Personnel 6,055,484 <br /> 702-Police Pension(0342) Supplies - <br /> 702-Police Pension(0342) Services 8,400 <br /> 702-Police Pension(0342) Capital - <br /> 702-Police Pension(0342) Debt Service - <br /> 702-Police Pension(0342) Interfund Transfers - <br /> 702 Total 6,063,884 <br />