75-25 Q4 2025 Additional Appropriations Ordinance (Substitute)

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Filed in Clerk's Office Nov 19, 2025 City of South Bend,Indiana -- - 04 2025 Budget Adjustments-Additional Appropriations Bianca — - (increase or decrease in total fund expenditures) B Tirado City Clerk. South Bend, IN Account: Fund Department Division Account Budget j Adjustment Unanticipated Expenses 101-01-010-010-4 3 500 4-- General Fund Administration&Finance General City Services&Charges-Utility Services-Water S 16,000 Rationale:Additonal budget for City Hall Water utility expenses — j - 101-04-040-040-435002-- General Fund Administration&Finance General City Services&Charges-Utility Services-Natural Gas S 7,300 Rationale:Additosal budget for City Hall Natural Gas utility expenses 101-04-040-040-435001-- General Fund Administration&Finance General City Services&Charges-Utility Services-Electric S 135,000 Rationale:Additonal budget for City Hall Electricity utility expenses 101-04-040-040-436001— General Fund Administration&Finance General City Services&Charges-Repairs&Maint-Building R&M S 195,000 Rationale:Additional budget for City Hall maintenance expenses 101.04-400-041.431000-- General Fund Administration&Finance Controllers Office Services&Charges-Professional-Other Professional Svcs S 115,000 Rationale:Additional budget for professional service expenses. 101-09.090-090410004— General Fund Fire Department Fire Department Personnel-Salaries&Wages-Extra&Overtime S 750,000 Rationale:Additional Salaries&Wages budget for Fire Department Overtime expenses 101-09-090-090-422000-- General Fund Fire Department Fire Department Supplies-Operating-Other Operating Supplies S 40,000 Rationale:Additional supplies budget due to increased owls and personnel-additional expenses due to new recruits related to their uniforms and equipment. 101-09-090-090-436005— General Fund Fire Department Fire Department , Services&Charges-Repairs&Maint-Other Equip R&M S 100,000 Rationale:Additional budget for equipment due to increased costs of equipment,and budding materials. 101-09-090-090-436003-- General Fund Fire Department Fire Department Services&Charges-Repairs&Maint-Auto Equip R&M 5 150,000 Rationale:Additional budget for auto repair&maintenance expenses due to increased equipment ants and labor ants. 101-09-092-092-422008— General Fund Fire Department EMS Supplies-Operating-Medical/Safety Supplies S 65,000 Rationale:Additional budget for medical supplies due to incrased costs and increased activity. 101-09-092-092-439005— General Fund Fire Department EMS Services&Charges-Other-Bank&Credit Card Fees S 25,000 Rationale:Additonal budget for credit card fees due to increase in EMS revenue collation for bank&credit card fees. 220-00-080-088-422000-- Law Enforcement Continuing Education Police Department Police Department Supplies-Operating-Other Operating Supplies S 20,000 Rationale:Additional budget to rover ants of uniforms for sew Potix recruits. 601-11-240461.431000•- Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Professional-Other Professional Svcs S 80,000 Rationale:Additional budget for professional service expenses for City Hall garage. 601-11-240461423001-- Parking Garages Venues Parks&Arts Parking Garages Supplies-Repair&Maim-Building Materials S 25,000 Rationale:Additional supplies budget for City Hall garage. 601-11.240461413900— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages S 150,000 Rationale:Additional budget for City Hall garage management. 610-06-603.512-436003— Solid Waste Operations Public Works Solid Waste Services&Charges-Repairs&Maint-Auto Equip R&M S 240,000 Rationale:additional budgetf6r auto repair&maintenance expenses. 610-06-603-512439010— Solid Waste Operations Public Works Solid Waste Services&Charges-Other-Landfill S 125,000 Rationale:Additional budget for landfill services 620-064114-601-435001— Water Works Operations Public Works _Water Works Services&Charges-Utility Services-Elecedc S 75,000 Rationale:Additional budget for ekcteic utility expenses. 620-06-604-606436003-- Water Works Operations Public Works Water Works Services&Charges-Repairs&Maint-Auto Equip R&M 5 60,000 Rationak:Additional budget for vehicle repairs&parts expenses. 620-06-604-606-436006— Water Works Operations Public Works Water Works Services&Charges-Repairs&Maint-Ratio Equip R&M S 26,000 Rationale:Additional budget for radio equipment repair&ntainternancx expenses.