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CITY OF SOUTH BEND, IN
<br />2023 Budget-Baseline Spending
<br />Row Labels 2020 Adopted 2021 Adopted 2022 (Structural) 2023 Proposed YOY Variance
<br />Baseline Spending 45,017,121 42,914,550 42,794,780 45,064,714 5.3%
<br />Police 30,887,047 30,171,663 32,181,128 34,100,196 6.0%
<br />PSAP 2,799,865 2,849,226 - -
<br />Maintenance of Current Capital 2,627,027 1,047,699 2,487,199 3,066,449 23.3%
<br />Self-Insurance 50,000 50,000 50,000 50,000 0.0%
<br />Debt Service 2,415,494 2,738,222 2,018,713 1,790,329 -11.3%
<br />Police Pension 6,237,688 6,057,740 6,057,740 6,057,740 0.0%
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