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09-07-2022 Public Works
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09-07-2022 Public Works
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2/7/2023 2:30:11 PM
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CITY OF SOUTH BEND, IN <br />Public Works Budget Overview <br />Public Works Overview 2022 <br />Structural <br />2023 Proposed YOY Variance <br />Engineering 3,285,466 3,670,415 11.7% <br />Water 25,828,039 38,760,349 50.1% <br />Wastewater 34,706,896 58,286,539 67.9% <br />Streets 29,768,749 34,541,157 16.0% <br />Solid Waste 7,255,963 7,322,256 .9% <br />Total 100,845,113 142,580,716 41.4% <br />Interfund Transfers 41,245,071 35,209,909 -14.6% <br />Total 142,090,184 177,790,625 25.1% <br />$35.7M <br />Increase7
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