11248-25 Q4 2025 Additional Appropriations Ordinance

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City of South Bend,Indiana Q4 2025 Budget Adjustments-Additional Appropriations (increase or decrease in total fund expenditures) Budget Account a Fund Department Division Account Adjustment Unanticipated Expenses 101-04-040-040-435004- General Fund Administration&Finance General City Services&Charges-Utility Services-Water 5 16,000 Rationale:Additonal budgel for City Hall Water utility expenses - -- - r 101-04-040-040-435002- General Fund __ Administration&Finance General City Services&Charges-Utility Services-Natural Gas I$ 7,300 Rationale:Additonal budget for City Hall Natural Gas utility expenses 101-04-040.040-435001- _ - General Fund Administration&Finance General CIty Services&Charges--Utility Services-Electric 5 135,000 Rationale:Additonal budget for City Hall Electricity utility expenses 101-04-040-040436001- General Fund Administration&Finance General City Services&Charges-Repairs&Maint-Building R&M $ 195,000 Rationale:Additional budget for City Hall maintene n e expenses 101-04 40 4341431000-- General Fund Administration&Finance Controllers Office Services&Charges-Professional-Other Professional Svcs 5 115,0130 Rationale:Additional budget for professional service expenses. 101-09-090-090-410004- General Fund Fire Department Fire Department Personnel-Salaries&Wages-Extra&Overtime S 750,000 Rationale:Additional Salaries 6 Wages budget for Fire Deportment Overtire expenses 101-09-090-094422000-- General Fund f Fire Department Fire Department Supplies-Operating-Other Operating Supplies S 40,000 Rationale:Additional supplies budget due to increased costs and personnel-additional expenses due to rite recruits related to their uniforms and equipment. 101-09-090-090-436005- General Fund Fire Department Fire Department Services&Charges-Repairs&Mat_t-Other Egnip R&M S 100,000 Rationale:Additional budget for equipment due to increased costs of equipment,and building materials. 101-09-090-090-4.36003- General Fund 1Fire Department Fire Department Services&Charges-Repairs&Maint-Auto Equip R&M S 150,000 Rationale:Additional budget for auto repair&maintenance expenses due to increased equipment costs and labor costs. 101-09-092-092-422008- General Fund Fire Department EMS Supplies-Operating-Medical/Safety Supplies f 65,000 -- Rationale:Additional budget for medical supplies due to increased costs and increased activity. 101-09-092-0992-939005-- General Fund The Department EMS Services&Charges-Other-Bank&Credit Card Fees 5 25,000 —— -- - I Rationale:Additonal budget for credit card fees due to increase in EMS revenue collection for bank 6 credit card fees. - - 220-08-080-085-422900- Law Enforcement Continuing Education Police Department Police Department Supplies-Operating-Other OperattgSuppues $ 20,000 Rationale:Additional budget to cover costs of uniforms for new Police recruits. 601-11-240-461-431000- Parking Garages Venues Parks&Arts Puking Garages Services&Charges-Professional-Other Professional Svcs S 80,000 -� - -- Rationale:Additional budget for professional service expenses for City Hall garage. - _- - 601-11-240461-123001- Parking Garages Venues Parks&Arts Parking Garages [Supplies-Repair&Maint-BsildingMaterials S 25,000 _._ _ __ ---- -- -Rationale:Additional supplies budget for City Hall garage. i 601-11-240.461-413900- ,Parking Garages Venues Parks&Ads Parking Garages [Personnel-Other Personnel-SMG Wages S 150,000 Rationale:Additional budget for City Hall garage management. 610-06-603-512436003 Solid Waste Operations Public Works Solid Waste Services&Charges-Repair&Matt-Auto Equip R&M $ 240,000 Rationale:additional budget for auto repair&'maintenance expenses. - _- -- 610-06-603-512-39010- Solid Waste Operations Public Works Solid Waste Services&Charges-Other-Landfill $ 125,000 Rationale:Additional budget for landfill services 620-06-604-601.435001- - I Water Works Operations _ Public Works Water Works 'Services&Charges-Utility Services-Metric S 73,000 Rationale:Additional budget for electric utility expenses. 620 06.604-606 4t6007- 1 Water Works Operation Public Works r�Water Works Services&Charges-Repairs&Maint-Ant Equip R&M S 60,OW Rationale:Additional budget for vehicle repairs&parts expenses. - - 620-06-609-606-436006- Water Works Operations !Public Works vrWater Works Services&Charges-Repairs&Maint-Radio Equip R&M S 26,000 -� - - - t Rationale:Additional budget for radio equipment repair&maintenance expenses. - _ - -