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Exhibit A ---W.64.: City of South Bend,IN
<br /> 2026 Budget a q
<br /> Form Required by + -_F S'
<br /> South Bend Municipal Code Sec.2-90 ,
<br /> f
<br /> Department Cost Category Fund 2026 Budget.
<br /> Administration&Finance Personnel 101 -General Fund 4,687,068
<br /> Administration&Finance Personnel 222-Central Services 3,912,781
<br /> Administration&Finance Personnel 226-Liability Insurance 48,500
<br /> Administration&Finance Personnel 258-Human Rights Federal Grants 214,978
<br /> Administration&Finance Personnel 711 -Self-Funded Employee Benefits 17,324,500
<br /> Administration&Finance Personnel 713-Unemployment Compensation 82,500
<br /> Administration&Finance Personnel 714-Parental Leave Fund 100,000
<br /> Administration&Finance Personnel Total 26,370,327
<br /> Administration&Finance Supplies 101 -General Fund 37,500
<br /> Administration&Finance Supplies 222-Central Services 6,645,791
<br /> Administration&Finance Supplies 258-Human Rights Federal Grants 8,900
<br /> Administration&Finance Supplies 711 -Self-Funded Employee Benefits 150,000
<br /> Administration&Finance Supplies Total 6,842,191
<br /> Administration&Finance Services 101 -General Fund 2,484,471
<br /> Administration&Finance Services 217-Gift,Donation,Bequest 14,000
<br /> Administration&Finance Services 222-Central Services 452,358
<br /> Administration&Finance Services 226-Liability Insurance 3,983,000
<br /> Administration&Finance Services 258-Human Rights Federal Grants 161,000
<br /> Administration&Finance Services 711 -Self-Funded Employee Benefits 2,018,003
<br /> Administration&Finance Services Total 9,112,832
<br /> Administration&Finance Capital 222-Central Services 154,000
<br /> Administration&Finance Capital Total 154,000
<br /> Administration&Finance Debt Service 752-South Bend Redevelopment Authority 9,400,546
<br /> Administration&Finance Debt Service 755-South Bend Building Corporation 1,436,855
<br /> Administration&Finance Debt Service Total 10,837,401
<br /> Administration&Finance Interfund Transfers 101 -General Fund 837,201
<br /> Administration&Finance Interfund Transfers 222-Central Services 989,211
<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 413-Professional Sports Convention Development Arei 1,760,500
<br /> Administration&Finance Interfund Transfers Total 4,161,912
<br /> Administration&Finance Total 57,478,663
<br /> City Clerk Personnel 101 -General Fund 405,413
<br /> City Clerk Personnel Total 405,413
<br /> City Clerk Supplies 101 -General Fund 12,500
<br /> City Clerk Supplies Total 12,500
<br /> City Clerk Services 101 -General Fund 75,500
<br /> City Clerk Services Total 75,500
<br /> City Clerk Interfund Transfers 101 -General Fund 79,451
<br /> City Clerk Interfund Transfers Total 79,451
<br /> City Clerk Total 672,863
<br /> Common Council Personnel 101 -General Fund 488,189
<br /> Common Council Personnel Total 488,189
<br /> Common Council Supplies 101 -General Fund 5,000
<br /> Common Council Supplies Total 5,000
<br /> Common Council Services 101 -General Fund 271,800
<br /> Common Council Services Total 271,800
<br /> Common Council Interfund Transfers 101 -General Fund 85,963
<br /> Common Council Interfund Transfers Total 85,963
<br /> Common Council Total 850,952
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