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Exhibit A ,„;a,T,. City of South Bend, IN
<br /> 2024 Budget
<br /> Form Required by `'
<br /> South Bend Municipal Code Sec. 2-90 `,
<br /> Public Works Personnel 101 -General Fund 3,317,588
<br /> Public Works Personnel 202-Motor Vehicle Highway 5,513,950
<br /> Public Works Personnel 266-MVH Restricted Fund 669,771
<br /> Public Works Personnel 610-Solid Waste Operations 2,075,647
<br /> Public Works Personnel 620-Water Works Operations 5,976,421
<br /> Public Works Personnel 640-Sewer Repair Insurance 202,675
<br /> Public Works Personnel 641 -Sewage Works Operations 8,772,815
<br /> Public Works Personnel 655-Project ReLeaf 89,496
<br /> Public Works Personnel 667-Storm Sewer Fund 84,616
<br /> Public Works Personnel Total 26,702,978
<br /> Public Works Supplies 101 -General Fund 226,472
<br /> Public Works Supplies 202-Motor Vehicle Highway 1,615,391
<br /> Public Works Supplies 251 -Local Road&Street 400,000
<br /> Public Works Supplies 266-MVH Restricted Fund 1,381,999
<br /> Public Works Supplies 412-Major Moves Construction 350,000
<br /> Public Works Supplies 610-Solid Waste Operations 553,468
<br /> Public Works Supplies 620-Water Works Operations 2,203,203
<br /> Public Works Supplies 640-Sewer Repair Insurance 81,490
<br /> Public Works Supplies 641 -Sewage Works Operations 3,332,187
<br /> Public Works Supplies 655-Project ReLeaf 7,605
<br /> Public Works Supplies Total 10,151,815
<br /> Public Works Services 101 -General Fund 441,008
<br /> Public Works Services 202-Motor Vehicle Highway 3,008,848
<br /> Public Works Services 217-Gift, Donation, Bequest 7,000,000
<br /> Public Works Services 251 -Local Road&Street 650,000
<br /> Public Works Services 265-Local Road&Bridge Grant 2,000,000
<br /> Public Works Services 266-MVH Restricted Fund 387,768
<br /> Public Works Services 408-Local Income Tax-Economic Development 50,000
<br /> Public Works Services 412-Major Moves Construction 200,000
<br /> Public Works Services 610-Solid Waste Operations 2,610,830
<br /> Public Works Services 620-Water Works Operations 6,828,335
<br /> Public Works Services 640-Sewer Repair Insurance 657,803
<br /> Public Works Services 641 -Sewage Works Operations 8,219,212
<br /> Public Works Services 642-Sewage Works Capital 500,000
<br /> Public Works Services 655-Project ReLeaf 6,500
<br /> Public Works Services 667-Storm Sewer Fund 250,000
<br /> Public Works Services Total 32,810,303
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