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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 /> — Budget <br /> Account: Fund Department Division Account Adjustment <br /> Unanticipated Expenses <br /> 222-04403-454410004-- Central Services Administration&Finance Central Services Personnel-Salaries&Wages-Extra&Overtime $ 2,750 <br /> Rationale Overtime expenses for Building Maintenance — <br /> 101-04.040-040436001— 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 /> 711-04-406-408413001— Self-Funded Employee Benefits Administration&Finance Health Insurance and Benefits Personnel-Other Personnel-Employee Morale Supplies 5 5,000 <br /> Rationale:Appropriation for employee nwrale expenses. <br /> 408-06402-503-436008- 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 /> 202-06602-503436001-- 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 /> 279-07-070-070432002-- Fr/Innovation/311 Call Center Innovation&Technology 311 Call Center Services&Charges-Communication&Transp-Mailing $ 3,000 <br /> Rationale:Appropriate budget for 311 Call Center mailing expenses , <br /> 220-08-080-085445001-- Law Enforcement Continuing Education _Police Department Police Department Capital Outlay-Machinery&Equip-Police Equipment S 114,300 <br /> Rationale:Appropriate funds to purchase a new SWAT Vehicle <br /> 299-08-080-088-045000-- 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 /> 299-08-080-088439000-- Police Federal Drug Enforcement Police Department Police Department Services&Charges-Other-Mist Charges&Svcs $ 1,600 <br /> Rationale:Additional budget for City Hall maintenance expenses <br /> 667-06-605-517431000-- Storm Sewer Public Works Wastewater Services&Charges-Professional-Other Professional Svcs $ 600,000 <br /> Rationale:Stormwater infrastructure project - <br /> 101-11-209-206439000-- General Fund Venues Parks&Arts Visitor Experience Services&Charges-Other-Mist Charges&Svcs $ 678,000 <br /> Rationale:Appropriation for Downtown South Bend contract. <br /> 101.11-209-206439000-- 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 /> 641.06-602-509436001— 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 /> 21140-101-125431000-- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 500,000 <br /> Rationale:Additional budget for grant snatching agreements(Vibrant Places Grants) <br />