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Exhibit A -arova•. City of South Bend,IN
<br /> 2026 Budget ,+;„,
<br /> Form Required by i\ .`"� z l
<br /> South Bend Municipal Code Sec.2-90 EJ
<br /> N.,,,,�, .
<br /> Department Cost Category Fund 2026 Budget
<br /> Public Works Personnel 101-General Fund 3,531,471
<br /> Public Works Personnel 202-Motor Vehicle Highway 6,172,204
<br /> Public Works Personnel 266-MVH Restricted Fund 561,977
<br /> Public Works Personnel 610-Solid Waste Operations 2,217,288
<br /> Public Works Personnel 620-Water Works Operations 6,104,143
<br /> Public Works Personnel 640-Sewer Repair Insurance 216,585
<br /> Public Works Personnel 641 -Sewage Works Operations 9,284,312
<br /> Public Works Personnel 655-Project ReLeaf 123,057
<br /> Public Works Personnel 667-Storm Sewer Fund 84,842
<br /> Public Works Personnel Total 28,295,878
<br /> Public Works Supplies 101 -General Fund 99,009
<br /> Public Works Supplies 202-Motor Vehicle Highway 1,487,304
<br /> Public Works Supplies 266-MVH Restricted Fund 1,499,350
<br /> Public Works Supplies 610-Solid Waste Operations 539,671
<br /> Public Works Supplies 620-Water Works Operations 2,007,303
<br /> Public Works Supplies 640-Sewer Repair Insurance 64,025
<br /> Public Works Supplies 641 -Sewage Works Operations 4,111,629
<br /> Public Works Supplies 655-Project ReLeaf 5,500
<br /> Public Works Supplies Total 9,813,790
<br /> Public Works Services 101 -General Fund 1,690,265
<br /> Public Works Services 202-Motor Vehicle Highway 2,978,103
<br /> Public Works Services 227-Loss Recovery 210,000
<br /> Public Works Services 251 -Local Road&Street 550,000
<br /> Public Works Services 265-Local Road&Bridge Grant 3,000,000
<br /> Public Works Services 266-MVH Restricted Fund 406,355
<br /> Public Works Services 408-Local Income Tax-Economic Development 250,000
<br /> Public Works Services 610-Solid Waste Operations 3,090,615
<br /> Public Works Services 620-Water Works Operations 7,175,567
<br /> Public Works Services 622-Water Works Capital 95,000
<br /> Public Works Services 640-Sewer Repair Insurance 906,500
<br /> Public Works Services 641 -Sewage Works Operations 10,057,547
<br /> Public Works Services 655-Project ReLeaf 6,500
<br /> Public Works Services 667-Storm Sewer Fund 28,000
<br /> Public Works Services Total 30,444,452
<br /> Public Works Capital 101 -General Fund 40,000
<br /> Public Works Capital 202-Motor Vehicle Highway 3,600,000
<br /> Public Works Capital 251 -Local Road&Street 200,000
<br /> Public Works Capital 611 -Solid Waste Capital 1,360,250
<br /> Public Works Capital 622-Water Works Capital 33,121,550
<br /> Public Works Capital 642-Sewage Works Capital 11,320,000
<br /> Public Works Capital 667-Storm Sewer Fund 1,240,000
<br /> Public Works Capital Total 50,881,800
<br /> Public Works Debt Service 202-Motor Vehicle Highway 2,716,931
<br /> Public Works Debt Service 266-MVH Restricted Fund 187,529
<br /> Public Works Debt Service 611 -Solid Waste Capital 1,504,870
<br /> Public Works Debt Service 625-Water Works Sinking(Debt Service) 2,283,991
<br /> Public Works Debt Service 649-Sewage Sinking(Debt Service) 5,629,113
<br /> Public Works Debt Service Total 12,322,434
<br /> Public Works Interfund Transfers 101 -General Fund 3,706,502
<br /> Public Works Interfund Transfers 202-Motor Vehicle Highway 1,962,463
<br /> Public Works Interfund Transfers 408-Local Income Tax-Economic Development 7,146,700
<br /> Public Works Interfund Transfers 610-Solid Waste Operations 3,161,977
<br /> Public Works Interfund Transfers 620-Water Works Operations 9,745,372
<br /> Public Works Interfund Transfers 640-Sewer Repair Insurance 122,233
<br /> Public Works Interfund Transfers 641 -Sewage Works Operations 19,969,821
<br /> Public Works Interfund Transfers 655-Project ReLeaf 321,121
<br /> Public Works Interfund Transfers Total 46,136,188
<br /> Public Works Total 177,894,543
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