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City of South Bend,Indiana <br /> Q1 2026 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> Account I Fund Department Division Account Budget <br /> Adjustment <br /> Unanticipated Expenses <br /> 222-04-403-454-410004— Central Services Administration&Finance Central Services _Personnel-Salaries&Wages-Extra&Overtime $ 2,750 <br /> Rationale:Overtime expenses for Building Maintenance _ <br /> 101.04-040-040-436001— General Fund Administration&Finance General City Services&Charges-Repairs&Maint-Building R&M $ 100,000 <br /> Rationale:Additional budget for City Hall maintenance expenses <br /> 711-04-406-408-413001— Self-Funded Employee Benefits Administration&Finance Health Insurance and Benefits Personnel-Other Personnel-Employee Morale Supplies $ 5,000 <br /> Rationale:Appropriation for employee morale expenses. <br /> 408-06-602-503-436008-- Local Income Tax-Economic Development Public Works Streets&Sewers Services&Charges-Repairs&Maint-Street Maint $ 250,000 <br /> Rationale:Appropriation for street light modernization expenses <br /> 202.06.602-503-423008— Motor Vehicle Highway Public Works Streets&Sewers Supplies-Repair&Maint-Salt&Winter Materials $ 445,000 <br /> Rationale:Appropriation for additional road salt <br /> 202-06-602-503-436001— Motor Vehicle Highway Public Works Streets&Sewers Services&Charges-Repairs&Maint-Building R&M $ 20,000 <br /> Rationale:Electrical,fire Sprinklers,and generator repairs <br /> 101.03-031-031-439000— General Fund Common Council Youth Council Services&Charges-Other-Misc Charges&Svcs $ 3,000 <br /> Rationale:Appropriate funds for Youth Council expenses <br /> 279-07-070-070-432002— IT/Innovation/311 Call Center Innovation&Technology 311 Call Center Services&Charges-Communication&Transp-Mailing $ 3,000 <br /> Rationale:Appropriate budget far 311 Call Center mailing expenses <br /> 220-08-080-085-445001— Law Enforcement Continuing Education Police Department Police Department Capital Outlay-Machinery&Equip-Police Equipment $ 114,300 <br /> Rationale:Appropriate funds to purchase a new SWAT Vehicle <br /> 299-08-080-088-445000— Police Federal Drug Enforcement Police Department Police Department Capital Outlay-Machinery&Equip-Motor Equipment $ 295,000 <br /> Rationale:Appropriate funds to purchase a new SWAT Vehicle <br /> 299-08-080-088-439000— Police Federal Drug Enforcement Police Department Police Department Services&Charges-Other-Misc Charges&Svcs $ 1,600 <br /> Rationale:Additional budget for City Hall maintenance expenses <br /> 667-06.605-517-431000— Storm Sewer Public Works Wastewater Services&Charges-Professional-Other Professional Svcs $ 600,000 <br /> Rationale:Storm water infrastructure project <br /> 101-11-209-206-439000— General Fund Venues Parks&Arts Visitor Experience Services&Charges-Other-Misc Charges&Svcs $ 678,000 <br /> Rationale:Appropriation for Downtown South Bend contract. <br /> 101-11-209-206-439000— General Fund Venues Parks&Arts Visitor Experience Services&Charges-Other-Misc Charges&Svcs $ 195,000 <br /> Rationale:Appropriate funds for landscaping expenses <br /> 217-10-101-132-439300— Gift,Donation,Bequest Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 50,000 <br /> Rationale:Funding to assist with tree maintenance expenses(urban tree canopy). <br /> 641-06-602-509-436001— Sewage Works Operations Public Works Streets&Sewers Services&Charges-Repairs&Maint-Building R&M $ 20,000 <br /> Rationale:Electrical,fire Sprinklers,and generator repairs <br /> 211-10-101-125-431000— Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 500,000 <br /> Rationale:Additional budget for grant matching agreements(Vibrant Places Grants) <br />