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CITY OF SOUTH BEND, IN <br />2023 Budget Overview <br />2020 <br />Adopted <br />2021 <br />Adopted <br />2022 <br />(Structural) <br />2023 <br />Proposed <br />YOY <br />Variance <br />Fire / EMS 27,510,301 27,879,281 29,387,061 31,338,205 6.6% <br />Fire Pension 4,799,211 4,496,159 4,583,888 4,583,888 0.0% <br /> Maintenance of Current Capital 2,600,000 1,475,000 3,928,600 3,054,100 -22.3% <br /> Debt Service 1,110,304 1,091,074 1,559,373 1,487,928 -4.6% <br />Grand Total 36,019,816 34,941,514 39,458,922 40,464,121 2.5% <br />4 <br />5