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Filed in Clerk's Office
<br /> Exhibit A =r.. , OCT 06 2023 City of South Bend, IN
<br /> 2024 Budget
<br /> Form Required by DAWN NI, JONES
<br /> South Bend Municipal Code Sec. 2-90 CITY CLERK, SOUTH BEND, IP.
<br /> Administration&Finance Personnel 101 -General Fund 3,913,195
<br /> Administration&Finance Personnel 222-Central Services 3,833,864
<br /> Administration&Finance Personnel 226-Liability Insurance 47,000
<br /> Administration&Finance Personnel 258-Human Rights Federal Grants 197,505
<br /> Administration&Finance Personnel 711 -Self-Funded Employee Benefits 18,203,043
<br /> Administration&Finance Personnel 713-Unemployment Compensation 80,000
<br /> Administration&Finance Personnel 714-Parental Leave Fund 253,846
<br /> Administration&Finance Personnel Total 26,528,452
<br /> Administration&Finance Supplies 101 -General Fund 38,052
<br /> Administration&Finance Supplies 222-Central Services 6,913,647
<br /> Administration&Finance Supplies 258-Human Rights Federal Grants 2,500
<br /> Administration&Finance Supplies 711 -Self-Funded Employee Benefits 150,000
<br /> Administration&Finance Supplies Total 7,104,199
<br /> Administration&Finance Services 101 -General Fund 2,255,000
<br /> Administration&Finance Services 217-Gift, Donation, Bequest 14,000
<br /> Administration&Finance Services 222-Central Services 309,413
<br /> Administration&Finance Services 226-Liability Insurance 3,593,000
<br /> Administration&Finance Services 258-Human Rights Federal Grants 67,800
<br /> Administration&Finance Services 711 -Self-Funded Employee Benefits 1,971,052
<br /> Administration&Finance Services Total 8,210,265
<br /> Administration&Finance Capital 222-Central Services 34,000
<br /> Administration&Finance Capital Total 34,000
<br /> Administration&Finance Debt Service 222-Central Services 4,245
<br /> Administration&Finance Debt Service 752-South Bend Redevelopment Authority 4,689,081
<br /> Administration&Finance Debt Service 755-South Bend Building Corporation 1,425,193
<br /> Administration&Finance Debt Service Total 6,118,519
<br /> Administration&Finance Interfund Transfers 101 -General Fund 638,595
<br /> Administration&Finance Interfund Transfers 222-Central Services 776,640
<br /> Administration&Finance Interfund Transfers 404-Local Income Tax-Certified Shares 3,303,608
<br /> Administration&Finance Interfund Transfers 406-Cumulative Capital Development 500,000
<br /> Administration&Finance Interfund Transfers 407-Cumulative Capital Improvement 75,000
<br /> Administration&Finance Interfund Transfers Total 5,293,843
<br /> Administration&Finance Total 53,289,279
<br /> City Clerk Personnel 101 -General Fund 397,180
<br /> City Clerk Personnel Total 397,180
<br /> City Clerk Supplies 101 -General Fund 9,500
<br /> City Clerk Supplies Total 9,500
<br /> City Clerk Services 101 -General Fund 85,500
<br /> City Clerk Services Total 85,500
<br /> City Clerk Interfund Transfers 101 -General Fund 102,033
<br /> City Clerk Interfund Transfers Total 102,033
<br /> City Clerk Total 594,213
<br /> Code Enforcement Dept Services 227-Loss Recovery 1,500
<br /> Code Enforcement Dept Services Total 1,500
<br /> Code Enforcement Dept Total 1,500
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