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Substitute Bill No. 49-22 2023 Annual Budget Appropriation and Property Tax Levy
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Substitute Bill No. 49-22 2023 Annual Budget Appropriation and Property Tax Levy
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Last modified
10/7/2022 5:25:21 PM
Creation date
10/4/2022 11:43:34 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/12/2022
Bill Number
49-22
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Exhibit A City of South Bend,IN <br /> 2023 Budget ;' %', <br /> Form Required by <br /> South Bend Municipal Code Sec.2-90 ,nbs <br /> Fund Cost Category 2023 Budget j <br /> 249-Public Safety LOIT(0254) Personnel 9,498,558 <br /> 249-Public Safety LOIT(0254) Supplies - <br /> 249-Public Safety LOIT(0254) Services - <br /> 249-Public Safety LOIT(0254) Capital - <br /> 249-Public Safety LOIT(0254) Debt Service - <br /> 249-Public Safety LOIT(0254) Interfund Transfers - • <br /> 249 Total 9,498,558 <br /> 251 -Local Roads&Streets(0706) Personnel - <br /> 251 -Local Roads&Streets(0706) Supplies 350,000 <br /> 251 -Local Roads&Streets(0706) Services 3,750,000 <br /> 251 -Local Roads&Streets(0706) Capital 800,000 <br /> 251 -Local Roads&Streets(0706) Debt Service - <br /> 251 -Local Roads&Streets(0706) Interfund Transfers 220,000 <br /> 251 Total 5,120,000 <br /> 257-LOIT Special Distribution(9510) Personnel - <br /> 257-LOIT Special Distribution(9510) Supplies - <br /> 257-LOIT Special Distribution(9510) Services 189,223 <br /> 257-LOIT Special Distribution(9510) Capital - <br /> 257-LOIT Special Distribution(9510) Debt Service - <br /> 257-LOIT Special Distribution(9510) Interfund Transfers - <br /> 257 Total 189,223 <br /> 258-Human Rights Federal Grant(9511) Personnel 189,370 <br /> 258-Human Rights Federal Grant(9511) Supplies 2,000 <br /> 258-Human Rights Federal Grant(9511) Services 56,950 <br /> 258-Human Rights Federal Grant(9511) Capital - <br /> 258-Human Rights Federal Grant(9511) Debt Service - <br /> 258-Human Rights Federal Grant(9511) Interfund Transfers - <br /> 258 Total 248,320 <br /> 265-Local Road&Bridge Grant(9514) Personnel - <br /> 265-Local Road&Bridge Grant(9514) Supplies - <br /> 265-Local Road&Bridge Grant(9514) Services 1,000,000 <br /> 265-Local Road&Bridge Grant(9514) Capital - <br /> 265-Local Road&Bridge Grant(9514) Debt Service - <br /> 265-Local Road&Bridge Grant(9514) Interfund Transfers - <br /> 265 Total 1,000,000 <br /> 278-Police Take Home Vehicle(9515) Personnel - <br /> 278-Police Take Home Vehicle(9515) Supplies - <br /> 278-Police Take Home Vehicle(9515) Services 50,000 <br /> 278-Police Take Home Vehicle(9515) • Capital - <br /> 278-Police Take Home Vehicle(9515) Debt Service - <br /> 278-Police Take Home Vehicle(9515) Interfund Transfers - <br /> 278 Total 50,000 <br /> 279-IT/Innovation/311 Call Center(9516) Personnel 3,459,904 <br /> 279-IT/Innovation/311 Call Center(9516) Supplies 224,750 <br /> 279-IT/Innovation/311 Call Center(9516) Services 5,570,293 <br /> 279-IT/Innovation/311 Call Center(9516) Capital - <br /> 279-IT/Innovation/311 Call Center(9516) Debt Service 823,260 <br /> 279-IT/Innovation/311 Call Center(9516) Interfund Transfers 813 <br /> 279 Total 10,079,020 <br />
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