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Exhibit A �' City of South Bend,IN
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<br /> 2026 Budget * `
<br /> Form Required by
<br /> South Bend Municipal Code Sec.2-90 ?.`<_' °`
<br /> Department Cost Category Fund 2026 Budget
<br /> Dept of Community Investment Personnel 211 -Dept of Community Investment Operating 3,062,968
<br /> Dept of Community Investment Personnel 230-Code Enforcement Fund 4,027,080
<br /> Dept of Community Investment Personnel 600-Consolidated Building Fund 1,537,163
<br /> Dept of Community Investment Personnel Total 8,627,211
<br /> Dept of Community Investment Supplies 211 -Dept of Community Investment Operating 40,510
<br /> Dept of Community Investment Supplies 230-Code Enforcement Fund 218,650
<br /> Dept of Community Investment Supplies 600-Consolidated Building Fund 23,000
<br /> Dept of Community Investment Supplies Total 282,160
<br /> Dept of Community Investment Services 209-Studebaker-Oliver Revitalizing Grants 30,000
<br /> Dept of Community Investment Services 211 -Dept of Community Investment Operating 609,250
<br /> Dept of Community Investment Services 212-Dept of Community Investment Grants 2,745,419
<br /> Dept of Community Investment Services 217-Gift,Donation,Bequest 82,250
<br /> Dept of Community Investment Services 219-Unsafe Building 25,000
<br /> Dept of Community Investment Services 221 -Rental Units Regulation 30,000
<br /> Dept of Community Investment Services 230-Code Enforcement Fund 674,497
<br /> Dept of Community Investment Services 408-Local Income Tax-Economic Development 3,050,500
<br /> Dept of Community Investment Services 600-Consolidated Building Fund 84,993
<br /> Dept of Community Investment Services 754-Industrial Revolving Fund 56,500
<br /> Dept of Community Investment Services Total 7,388,409
<br /> Dept of Community Investment Capital 230-Code Enforcement Fund 73,000
<br /> Dept of Community Investment Capital 600-Consolidated Building Fund 80,000
<br /> Dept of Community Investment Capital Total 153,000
<br /> Dept of Community Investment Debt Service 230-Code Enforcement Fund 375,793
<br /> Dept of Community Investment Debt Service 756-2015 Smart Streets Bond Debt Service 1,707,819
<br /> Dept of Community Investment Debt Service 760-2017 Eddy Street Commons Bond Debt Service 1,951,250
<br /> Dept of Community Investment Debt Service Total 4,034,862
<br /> Dept of Community Investment Interfund Transfers 211 -Dept of Community Investment Operating 948,151
<br /> Dept of Community Investment Interfund Transfers 230-Code Enforcement Fund 1,078,289
<br /> Dept of Community Investment Interfund Transfers 408-Local Income Tax-Economic Development 9,000,000
<br /> Dept of Community Investment Interfund Transfers 600-Consolidated Building Fund 306,007
<br /> Dept of Community Investment Interfund Transfers Total 11,332,446
<br /> Dept of Community Investment Total 31,818,089
<br /> Fire Department Personnel 101 -General Fund 27,762,466
<br /> Fire Department Personnel 249-Local Income Tax-Public Safety 7,380,618
<br /> Fire Department Personnel 701 -Fire Pension 4,508,000
<br /> Fire Department Personnel Total 39,651,084
<br /> Fire Department Supplies 101 -General Fund 1,573,859
<br /> Fire Department Supplies 701 -Fire Pension 100
<br /> Fire Department Supplies Total 1,573,959
<br /> Fire Department Services 101 -General Fund 2,239,246
<br /> Fire Department Services 701 -Fire Pension 17,150
<br /> Fire Department Services Total 2,256,396
<br /> Fire Department Capital 287-Fire Department Capital 1,190,000
<br /> Fire Department Capital Total 1,190,000
<br /> Fire Department Debt Service 287-Fire Department Capital 1,579,431
<br /> Fire Department Debt Service 350-2018 Fire Station#9 Bond Debt Service 342,756
<br /> Fire Department Debt Service Total 1,922,187
<br /> Fire Department Interfund Transfers 101 -General Fund 3,081,625
<br /> Fire Department Interfund Transfers 287-Fire Department Capital 1,554,249
<br /> Fire Department Interfund Transfers Total 4,635,874
<br /> Fire Department Total 51,229,499
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