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Exhibit A ,Fro4r'=?�': City of South Bend,IN
<br /> 2023 Budget d' 1%\,
<br /> Form Required by ''''' .--4`. .
<br /> South
<br /> South Bend Municipal Code Sec.2-90 ..:-<&:::..--"/
<br /> 'Fund Cost Category 2023 Budget
<br /> 217-Gift,Donation,Bequest(9504) Personnel -
<br /> 217-Gift,Donation,Bequest(9504) Supplies 2,500
<br /> 217-Gift,Donation,Bequest(9504) Services 65,000
<br /> 217-Gift,Donation,Bequest(9504) Capital -
<br /> 217-Gift,Donation,Bequest(9504) Debt Service -
<br /> 217-Gift,Donation,Bequest(9504) Interfund Transfers -
<br /> 217 Total 67,500
<br /> 219-Unsafe Building(9505) Personnel -
<br /> 219-Unsafe Building(9505) Supplies -
<br /> 219-Unsafe Building(9505) Services 23,000
<br /> 219-Unsafe Building(9505) Capital -
<br /> 219-Unsafe Building(9505) Debt Service -
<br /> 219-Unsafe Building(9505) Interfund Transfers -
<br /> 219 Total 23,000
<br /> 220-Law Enforcement Continuing Education(1151) Personnel -
<br /> •
<br /> 220-Law Enforcement Continuing Education(1151) Supplies 137,000
<br /> 220-Law Enforcement Continuing Education(1151) Services 200,750
<br /> 220-Law Enforcement Continuing Education(1151) Capital 40,000
<br /> 220-Law Enforcement Continuing Education(1151) Debt Service -
<br /> 220-Law Enforcement Continuing Education(1151) Interfund Transfers -
<br /> 220 Total 377,750
<br /> 221 -Rental Units Regulation(9506) Personnel -
<br /> 221 -Rental Units Regulation(9506) Supplies -
<br /> 221 -Rental Units Regulation(9506) Services 54,000
<br /> 221 -Rental Units Regulation(9506) Capital -
<br /> 221 -Rental Units Regulation(9506) Debt Service -
<br /> 221 -Rental Units Regulation(9506) Interfund Transfers -
<br /> 221 Total 54,000
<br /> 222-Central Services(9507) Personnel 3,338,957
<br /> 222-Central Services(9507) Supplies 6,138,380
<br /> 222-Central Services(9507) Services 248,540
<br /> 222-Central Services(9507) Capital 15,000
<br /> 222-Central Services(9507) Debt Service 8,492
<br /> 222-Central Services(9507) Interfund Transfers 718,243
<br /> 222 Total 10,467,612
<br /> 226-Liability Insurance(0203) Personnel 42,000
<br /> 226-Liability Insurance(0203) Supplies -
<br /> 226-Liability Insurance(0203) Services 3,541,000
<br /> 226-Liability Insurance(0203) Capital -
<br /> 226-Liability Insurance(0203) Debt Service -
<br /> 226-Liability Insurance(0203) lnterfund Transfers -
<br /> 226 Total 3,583,000
<br /> 230-Code Enforcement Fund(9509) Personnel 3,622,450
<br /> 230-Code Enforcement Fund(9509) Supplies 215,632
<br /> 230-Code Enforcement Fund(9509) Services 1,042,925
<br /> 230-Code Enforcement Fund(9509) Capital 232,000
<br /> 230-Code Enforcement Fund(9509) Debt Service 271,762
<br /> 230-Code Enforcement Fund(9509) Interfund Transfers 845,250
<br /> 230 Total 6,230,019
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