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Exhibit Aa\ City of South Bend,IN
<br /> 2026 Budget
<br /> Form Required by (. g'
<br /> South Bend Municipal Code Sec.2-90 4 ,'`.j %'
<br /> I4R.i�
<br /> Department Cost Category Fund 2026 Budget
<br /> Innovation&Technology Personnel 279-IT/Innovation/311 Call Center 5,191,027
<br /> Innovation&Technology Personnel Total 5,191,027
<br /> Innovation&Technology Supplies 279-IT/Innovation/311 Call Center 490,200
<br /> Innovation&Technology Supplies Total 490,200
<br /> Innovation&Technology Services 279-IT/Innovation/311 Call Center 8,724,968
<br /> Innovation&Technology Services Total 8,724,968
<br /> Innovation&Technology Debt Service 279-IT/Innovation/311 Call Center 599,163
<br /> Innovation&Technology Debt Service Total 599,163
<br /> Innovation&Technology Interfund Transfers 279-IT/Innovation/311 Call Center 53,452
<br /> Innovation&Technology Interfund Transfers Total 53,452
<br /> Innovation&Technology Total 15,058,810
<br /> Legal Department Personnel 101 -General Fund 1,789,864
<br /> Legal Department Personnel Total 1,789,864
<br /> Legal Department Supplies 101 -General Fund 4,000
<br /> Legal Department Supplies Total 4,000
<br /> Legal Department Services 101 -General Fund 20,020
<br /> Legal Department Services Total 20,020
<br /> Legal Department Interfund Transfers 101 -General Fund 244,133
<br /> Legal Department Interfund Transfers Total 244,133
<br /> Legal Department Total 2,058,016
<br /> Mayor's Office Personnel 101 -General Fund 1,081,147
<br /> Mayor's Office Personnel Total 1,081,147
<br /> Mayor's Office Supplies 101 -General Fund 8,000
<br /> Mayor's Office Supplies Total 8,000
<br /> Mayor's Office Services 101 -General Fund 81,513
<br /> Mayor's Office Services Total 81,513
<br /> Mayor's Office Interfund Transfers 101 -General Fund 196,199
<br /> Mayor's Office Interfund Transfers Total 196,199
<br /> Mayor's Office Total 1,366,859
<br /> Police Department Personnel 101 -General Fund 33,099,422
<br /> Police Department Personnel 249-Local Income Tax-Public Safety 7,380,618
<br /> Police Department Personnel 702-Police Pension 5,975,000
<br /> Police Department Personnel Total 46,455,040
<br /> Police Department Supplies 101 -General Fund 1,638,000
<br /> Police Department Supplies 220-Law Enforcement Continuing Education 280,000
<br /> Police Department Supplies Total 1,918,000
<br /> Police Department Services 101 -General Fund 2,242,557
<br /> Police Department Services 216-Police State Seizures 22,000
<br /> Police Department Services 220-Law Enforcement Continuing Education 309,250
<br /> Police Department Services 702-Police Pension 11,400
<br /> Police Department Services Total 2,585,207
<br /> Police Department Capital 101 -General Fund 2,776,000
<br /> Police Department Capital Total 2,776,000
<br /> Police Department Debt Service 101 -General Fund 2,835,732
<br /> Police Department Debt Service Total 2,835,732
<br /> Police Department Interfund Transfers 101 -General Fund 7,116,682
<br /> Police Department Interfund Transfers Total 7,116,682
<br /> Police Department Total 63,686,661
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