Laserfiche WebLink
I <br /> 1C2 <br /> City of South Bend,Indiana NOV 21 2022 <br /> Q4 2022 Budget Adjustments-Additional Appropriations L_____--___. <br /> (increase or decrease in total fund expenditures) DAWN M.JONTS <br /> CITY CLE K. SOUTH BEND, IN <br /> Account# Fund Department Division Account Budget <br /> Adjustment <br /> Unanticipated Expenses <br /> 101-08-080-080-422001— General Fund _Police Department Police Department Supplies-Operating-CS.Gasoline 100,000 <br /> 101-08-080-080-431001— General Fund Police Department Police Department Services&Charges-Professional-Legal Services 100,000 <br /> Rationale: Increased costs of gasoline in 2022-budgeted at roughly$2.50 per gallon in 2022;actual was over$4 per gallon for much of the year.Increased legal costs are primarily due to costs of outside counsel for <br /> certain ongoing legal cases. <br /> 101-09-090-090-422000— General Fund Fire Department j Fire Department 1 .Supplies-Operating-Other Operating Supplies 170,000 <br /> Rationale: Increased supply costs related to new recruits and lateral transfers hired in the second half of the year. Fire was also impacted by the cost of inflation for medical supplies <br /> 101-09-090-090-431001-- General Fund Fire Department Fire Department Services&Charges-Professional-Legal Services 150,000 <br /> 101-09-090-090-436000-- General Fund Fire Department Fire Department Services&Charges-Repairs Sr Maint-Other R&M 300,000 <br /> Rationale: Increased legal expenditures,repair and maintenance costs,and education/training costs. Inflation also impacted all these costs. <br /> 101-09-092-092-431014— General Fund Fire Department EMS Services&Charges-Professional-Collection Costs 20,000 <br /> Rationale: Bank&Credit Card fees over-budget due to revenue over budget <br /> 201-11-201-201-410003-- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Salaries&Wages-Permanent Part Time 90,000 <br /> 201-11-201-201-422001— Parks&Recreation Venues Parks&Arts Park Maintenance Supplies-Operating-C.S.Gasoline 103,000 <br /> 201-11-201-201-431019— Parks&Recreation Venues Parks&Arts Park Maintenance Services&Charges-Professional-Security Services 63,000 <br /> 201-11-201-201-435002— Parks&Recreation Venues Parks&Arts Park Maintenance Services&Charges-Utility Services-Natural Gas 120,000 <br /> 201-11-201-201-435004-- Parks&Recreation Venues Parks&Arts Park Maintenance Services&Charges-Utility Services-Water 45,000 <br /> 201-11-201-201-436001-- Parks&Recreation Venues Parks&Arts Park Maintenance Services&Charges-Repairs&Maint-Building R&M 100,000 <br /> 201-11-201-204-435002— Parks&Recreation Venues Parks&Arts Park Maintenance Services&Charges-Utility Services-Natural Gas 3,100 <br /> Rationale: Increased costs in utilities and gasoline,stemming primarily from inflation and increased supply costs across the City. <br /> 201-11-202-220-435001— Parks&Recreation Venues Parks&Arts Golf Courses Services&Charges-Utility Services-Electric 50,000 <br /> 201-11-202-221-422003— Parks&Recreation Venues Parks&Arts Golf Courses Supplies-Operating-Gasoline 110,000 <br /> 201-11-202-221-422010-- Parks&Recreation Venues Parks&Arts Golf Courses Supplies-Operating-Plants Chemicals Seed&Fertilizer 60,000 <br /> 201-11-202-221-423000— Parks&Recreation Venues Parks&Arts Golf Courses Supplies-Repair&Maint-Other R&M Supplies 50,000 <br /> 201-11-202-222-436000— Parks&Recreation Venues Parks&Arts Golf Courses Services&Charges-Repairs&Maint-Other R&M 35,000 <br /> Rationale: Increased costs in utilities and gasoline,stemming primarily from inflation and increased supply costs across the City.This increased cost is also stemming from higher-than-expected activity at the golf <br /> courses,which resulted in higher-than-budgeted revenue as well. <br />