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CITY OF SOUTH BEND, IN <br />2023 Budget Overview <br />•Fire Pension $4.6 M-cost of <br />the old pension plan. <br />•Maintenance & Debt <br />service is the cost of <br />acquiring and maintaining <br />our buildings and major <br />equipment $4.5M <br />•Fire/EMS all other costs to <br />run the department-$31.3M - <br /> 5,000,000 <br /> 10,000,000 <br /> 15,000,000 <br /> 20,000,000 <br /> 25,000,000 <br /> 30,000,000 <br /> 35,000,000 <br />Fire / EMS Fire Pension Maintenance of <br />Current Capital <br /> Debt Service <br />Fire Operations <br />2020 2,021 2,022 2,023 <br />8/24/2022 <br />5 <br />6