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08-24-2022 1b Police Department Budget Presentation
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08-24-2022 1b Police Department Budget Presentation
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2/7/2023 2:30:16 PM
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CITY OF SOUTH BEND, IN <br />2023 Budget-Baseline Spending <br />•Police operations $34.1 <br />million. <br />•PSAP not charged to <br />Police. <br />•Maintenance & debt <br />service-purchasing, repair <br />and preventative <br />maintenance. <br />•Pension-cost of old plan. <br /> - <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 /> 40,000,000 <br />Baseline <br />2020 2021 2022 2023 <br />4 <br />5
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