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City of South Bend,Indiana <br /> Q3 2025 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> - - I Budget <br /> Account: I Department :Division Amount Adjustment <br /> .. ._.... .._ _.- - paled BaWttMs <br /> 202 00 e0:-503 a.'._017 Motor\ehcle Il r.al Public Works 1Streets&Sewers Supplies-Operating-Traffc!SigrslOther $ 47,800 <br /> 202-06602-503-936003-- --- Motor Vehicle Highway Public Works Streets&Sewers Services&Charges-Repairs&Maint-Auto Equip R&M $ 210,000 i <br /> Rationale Appropriate 2025 YFD Insurance Claims Received <br /> 641-06-602-509.936003- Sewage Works Operations Public Works Streets&Sewers Services&Charges-Repairs&Maint-Auto Equip R&M $ 200,000 <br /> 641.06.602-509490000-- Sewage Works Operations Public Works Streets&Sewers Bad Debt Expense $ 110,000 <br /> Rationale: Cover projected YE deficit in Auto R&M <br /> 640-06602-510.490000- Sewer Repair Insurance Public Works Streets&Sewers Bad Debt Expense $ 12,100 <br /> Rationale: Cover projected YE deficit in Bad Debt <br /> 201.11-209.206-4339001- Parks&Recreation Venue.Parks&Arts Visitor Experience Services&Charges-Other-Other Contractual Services $ 342,462 <br /> 101-04-900-011-431000- General Fund Administration&Finance Controller.Office Services&Charges-Professional-Other Professional Svcs $ 1342462) <br /> Rationale: Move Funds Budgeted from 101 to 201 VPA. <br /> 217-06-600.500.431000-PROJ00000451 Gift,Donation,Bequest p Public Works Engineering Services&Charges-Professional-Other Professional Svcs $ (75,000) <br /> 201.31-201-201.423000-ND TRAIL- Parke&Recreation Venues Parks&Arts Park Maintenance Suppliee-Repatr&Maint-Other R&M Supplies $ 75,000 <br /> Rationale Decrease PROJ431 ND Trail to DT-VPA Increase Fund 201 <br /> 101.09.090490.410004- General Fund Fire Department Fire Department Personnel-Salaries&Wages-Extra&Overtime S 1,200,000.00 <br /> 101-09-090-030-910001- General Fund Fire Department Fire Department Personnel-Salaries&Wages-Salaried Wages 5 500,000.00 <br /> Rationale: Higher than anticipated Overtime Costs and increased Salaries for FY2025 <br /> 101.09-092.092422008- General Fund Fire Department EMS Supplies-Operating-Medical/Safety Supplies $ 150,000 <br /> 10149-090-090.436003- General Fund Fire Department Fire Department Services&Charges-Repair,&Maint-Auto Equip R&M $ 400,000 <br /> 101-09-090090.436001- General Fund Fire Department Fire Department Services&Charges-Repairs&Maint-Building R&M $ 300,000 <br /> Rationale: Increase supplies due to increased EMS runs and drug costs.Catch up on Fire Station maintenance and increased costs of materials Increase in maintenance costa on Fire fleet and cost of replacement equipment <br /> 622-06-604.620-431002- Water Works Capital I Public Works U Water Works Service.&Charges-Professional-Engineering&Architectural $ 905,000 <br /> Rationale: South Well Field Improvements FROJOB2-Admin Services Consult. <br /> 20940-101.120431000- Studebaker liver Revitalizing Grants Community Investment Community Investment Services&Charges-Professional-Other Professional Svm $ 115,000 <br /> Rationale: Q3 Appropriation-to cover budget deficiency <br /> 601-11.240.461.432031- Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Repairs&Maint-Building Signage $ 30,000.00 <br /> 601.11-240.461-436001- Parking Ganges Venues Parks&Arts Parking Garage. Services&Charges-Repairs&Maint-Building R&M $ 15,000.00 <br /> 601.11.240.461-423001- Parking Garages Venues Parks&Arts Parking Garages _Supplies-Repair&Maint-Building Materials $ 40,000.00 <br /> 601.11.240.461413901- Parking Garages Venues Parks&Arts Parking Ganges Personnel-Other Personnel-SMG Benefits&Tama $ 76,0E0.00 <br /> 601-11-240-461-413900- Patting Garages Venues Parks&AM Parking Garages Personnel-Other Personnel-SMG Wages S 315,000.00 <br /> Rationale: additional budget needed,support for 4th garage(Leighton Garage) <br /> 670-11-230-296-413901- Century Center Operations Venues Parks&Arts _Century Center Services&Charges-Repairs&Maint-Building Signage $ 140,780.00 <br /> 670.11-230.296-422000- Century Center Operations Venues Parks&Arts _Century Center _Supplies-Operating-Other Operating Supplies S 680.0D <br /> 670.11-230.296422015- Century Center Operations Venues Parks&Arts Century Center Supplies-Operating-Cost of Goods Sold 5 200,650.00 <br /> 67041-230-296-413900- Century Center Operations _Venues Parks&Arts Century Center Personnel-Other Personnel-SMG Wages $ 585,000.00 <br /> Rationale: Additional appropriation needed to finish FY25 <br /> Total Unanticipated Esperrses 5,055,010 <br /> Filed in Clerk's Otticc <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br />