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Exhibit A City of South Bend, IN
<br /> 2024 Budget
<br /> Form Required by >'
<br /> South Bend Municipal Code Sec. 2-90
<br /> Fire Department Personnel 101 -General Fund 25,290,279
<br /> Fire Department Personnel 249-Local Income Tax-Public Safety 5,177,494
<br /> Fire Department Personnel 701 -Fire Pension 4,433,046
<br /> Fire Department Personnel Total 34,900,819
<br /> Fire Department Supplies 101 -General Fund 1,314,400
<br /> Fire Department Supplies 289-Haz-Mat 10,000
<br /> Fire Department Supplies 291 -Indiana River Rescue 67,500
<br /> Fire Department Supplies 701 -Fire Pension 100
<br /> Fire Department Supplies Total 1,392,000
<br /> Fire Department Services 101 -General Fund 2,307,500
<br /> Fire Department Services 291 -Indiana River Rescue 24,300
<br /> Fire Department Services 701 -Fire Pension 15,750
<br /> Fire Department Services Total 2,347,550
<br /> Fire Department Capital 287-Fire Department Capital 2,895,000
<br /> Fire Department Capital Total 2,895,000
<br /> Fire Department Debt Service 287-Fire Department Capital 1,499,349
<br /> Fire Department Debt Service 350-2018 Fire Station#9 Bond Debt Service 341,331
<br /> Fire Department Debt Service Total 1,840,681
<br /> Fire Department Interfund Transfers 101 -General Fund 3,043,508
<br /> Fire Department Interfund Transfers 287-Fire Department Capital 746,961
<br /> Fire Department Interfund Transfers Total 3,790,469
<br /> Fire Department Total 47,166,519
<br /> Innovation&Technology Personnel 279-IT/Innovation/311 Call Center 4,817,178
<br /> Innovation&Technology Personnel Total 4,817,178
<br /> Innovation&Technology Supplies 279- IT/Innovation/311 Call Center 663,850
<br /> Innovation&Technology Supplies Total 663,850
<br /> Innovation&Technology Services 279-IT/Innovation/311 Call Center 6,682,879
<br /> Innovation&Technology Services Total 6,682,879
<br /> Innovation&Technology Debt Service 279-IT/Innovation/311 Call Center 882,453
<br /> Innovation&Technology Debt Service Total 882,453
<br /> Innovation&Technology Interfund Transfers 279-IT/Innovation/311 Call Center 818
<br /> Innovation&Technology Interfund Transfers Total 818
<br /> Innovation&Technology Total 13,047,178
<br /> Legal Department Personnel 101 -General Fund 1,661,878
<br /> Legal Department Personnel Total 1,661,878
<br /> Legal Department Supplies 101 -General Fund 5,000
<br /> Legal Department Supplies Total 5,000
<br /> Legal Department Services 101 -General Fund 64,800
<br /> Legal Department Services Total 64,800
<br /> Legal Department Interfund Transfers 101 -General Fund 272,384
<br /> Legal Department Interfund Transfers Total 272,384
<br /> Legal Department Total 2,004,061
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