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Home My WebLink About09-16-2020 - Strategic Initiatives Part II1200N COUNTY-CITY BUILDING PHONE 574.235.9216 227 W. JEFFERSON BLVD. FAX 574.235.9928 SOUTH BEND, INDIANA 46601-1830 CITY OF SOUTH BEND, IN JAMES MUELLER, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE 2021 PROPOSED BUDGET Budget Hearing #6: Strategic Initiatives Part II September 16, 2020 Budget Packet Contents Strategic Initiatives Budget Hearing Presentation Slides .......................................................................................... 2-35 Line-level Budget Detail – Strategic Initiatives ......................................................................................................... 36-40 1 CITY OF SOUTH BEND, IN 2021 Budget Hearing #6: Strategic Initiatives September 16, 2020 2 CITY OF SOUTH BEND, IN Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Spending 18% Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Operations 5% Strategic Initiatives 13%Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Operations 5% Strategic Initiatives -City 9% Strategic Initiatives -TIF 4% Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Operations 5% Strategic Initiatives -City 9% Strategic Initiatives -TIF 4% Budget Overview 3 CITY OF SOUTH BEND, IN Budget Overview Total Budget ($355.1 million) Baseline Spending ($292.9 Million) Strategic Spending ($61.8 Million) Strategic Operations ($18.2 million) Strategic Initiatives ($43.6 million) City Strategic Initiatives ($29.8 million) TIF Strategic Initiatives ($13.8 million) Strategic Initiatives ($43.6 Million) Strategic Initiatives ($43.6 Million) 4 CITY OF SOUTH BEND, IN Budget Overview •Strategic Spending is designed to build upon the fundamental services provided through Baseline Spending and enable our residents to not only survive, but to thrive. •The budget process for determining Strategic Spending involves identifying the investments that most closely match the City’s priorities, rather than simply trying to make core services more efficient. •The most important question during the budget process for Strategic Spending is which investments to make in order to best reflect and accomplish the City’s priorities. Strategic Initiatives ($43.6 Million) 5 CITY OF SOUTH BEND, IN Budget Overview •Strategic Initiatives represent items that have more flexibility over time, such as grants, subsidies, capital projects, and other initiatives. Strategic Initiatives ($43.6 Million) 6 CITY OF SOUTH BEND, IN Reform Public Safety Systems Build Reliable Infrastructure Support Economic Recovery Rebuild Vibrant Neighborhoods Expand Access to Opportunity Protect the Vulnerable Strategic Initiatives Overview Support Economic Recovery 7 CITY OF SOUTH BEND, IN Support Economic Recovery 8 CITY OF SOUTH BEND, IN Support Economic Recovery Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Support Economic Recovery Revolving Loan Funds (IRF & RLF II)104,000 473,560 369,560 355.35% Façade Matching Grant 275,000 -(275,000) Small Business Assistance 250,000 250,000 South Bend Regional Chamber / South Bend- Elkhart Regional Partnership 115,000 115,000 -0.00% Support Economic Recovery Total 829,991 1,174,551 344,560 41.51% 9 CITY OF SOUTH BEND, IN Support Economic Recovery Spending Category 2020 Original 2021 Proposed Variance % Office of Diversity & Inclusion Diversity & Inclusion Salaries & Wages 209,582 226,777 17,195 8.20% Fringe Benefits 71,867 75,209 3,342 4.65% Education & Training 100,000 100,000 -0.00% Supplies 1,500 1,500 -0.00% Printing & Advertising 1,500 3,000 1,500 100.00% Professional Services 80,000 80,000 -0.00% Other Services & Charges 8,500 8,500 -0.00% Travel 5,000 10,000 5,000 100.00% Diversity & Inclusion Total 477,949 504,986 27,037 5.66% Human Rights General Salaries & Wages 298,816 374,158 75,342 25.21% Fringe Benefits 113,625 139,900 26,275 23.12% Education & Training 6,000 6,000 -0.00% Grants & Subsidies 9,000 9,000 -0.00% Supplies 3,000 3,000 -0.00% Printing & Advertising 24,721 24,721 -0.00% Professional Services 28,400 28,870 470 1.65% Other Services & Charges 51,139 53,376 2,237 4.37% Travel 15,300 15,300 -0.00% Human Rights General Total 550,001 654,325 104,324 18.97% 10 CITY OF SOUTH BEND, IN Reform Public Safety Systems Build Reliable Infrastructure Support Economic Recovery Rebuild Vibrant Neighborhoods Expand Access to Opportunity Protect the Vulnerable Strategic Initiatives Overview Rebuild Vibrant Neighborhoods 11 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods 12 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Rebuild Vibrant Neighborhoods Housing 2,538,923 3,099,791 560,868 22.09% Neighborhood Infrastructure 2,479,331 2,069,306 (410,025)-16.54% Neighborhood Planning 640,000 200,000 (440,000)-68.75% Neighborhood Revitalization 1,179,575 2,368,051 1,188,476 100.75% Parks, Arts & Green Spaces 1,065,241 955,991 (109,250)-10.26% Rebuild Vibrant Neighborhoods Total 7,903,070 8,693,139 790,069 10.00% 13 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Housing Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Rebuild Vibrant Neighborhoods Housing Home Repair Program 250,000 350,000 100,000 40.00% Neighborhood Development Financing 500,000 500,000 CDBG Housing (Federal Funding)2,288,923 2,249,791 (39,132)-1.71% Housing Total 2,538,923 3,099,791 560,868 22.09% •Outside of City budget, also about $1.4 million in HOME funds allocated through the Housing Consortium of St. Joseph County. 14 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Housing 15 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Housing •Outside of City budget; allocated through the Housing Consortium of St. Joseph County.16 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Neighborhood Infrastructure Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Rebuild Vibrant Neighborhoods Neighborhood Infrastructure Complete Streets Transportation projects 180,000 100,000 (80,000)-44.44% Alley Stabilization Project 50,000 50,000 -0.00% Light Up South Bend 260,000 260,000 -0.00% Traffic Calming 400,000 300,000 (100,000)-25.00% Curb & Sidewalk 1,589,331 1,359,306 (230,025)-14.47% Neighborhood Infrastructure Total 2,479,331 2,069,306 (410,025)-16.54% 17 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Neighborhood Planning Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Rebuild Vibrant Neighborhoods Neighborhood Planning Development of neighborhood plans 300,000 150,000 (150,000)-50.00% Neighborhood Plan -Portage Elwood 50,000 50,000 -0.00% 2020 Census 20,000 -(20,000)-100.00% Plan Commission Start Up Costs 270,000 -(270,000)-100.00% Neighborhood Planning Total 640,000 200,000 (440,000)-68.75% 18 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Neighborhood Revitalization Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Rebuild Vibrant Neighborhoods Neighborhood Revitalization Burke Building Stabilization project 100,000 -(100,000)-100.00% Expenses related to owned property 242,000 273,000 31,000 15.35% HPC Matching Grant 50,000 100,000 50,000 100.00% Neighborhood Organization Support 175,000 175,000 -0.00% Neighborhood Scale Development Assistance 150,000 150,000 -0.00% On-going brownfield remediation work 25,000 25,000 -0.00% West Side Main Streets 35,000 35,000 -0.00% Leaf Pickup 91,075 96,551 5,476 6.01% Monitoring unsafe buildings 16,300 17,500 1,200 7.36% Demolitions (Vacant / Emergency)345,200 496,000 150,800 43.68% Other Neighborhood Projects (Bond-Funded)1,000,000 1,000,000 Neighborhood Revitalization Total 1,179,575 2,368,051 1,188,476 100.75% 19 CITY OF SOUTH BEND, IN Rebuild Vibrant Neighborhoods Parks, Arts & Green Spaces Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Rebuild Vibrant Neighborhoods Asphalt Court Repair 100,000 200,000 100,000 100.00% Regional Cities Grant 500,000 -(500,000)-100.00% Studebaker Museum & Art Museum Subsidies 335,991 335,991 -0.00% Lasalle Park Projects -300,000 300,000 Tree Maintenance in Neighborhoods 129,250 120,000 (9,250)-7.16% Parks, Arts & Green Spaces Total 1,065,241 955,991 (109,250)-10.26% 20 CITY OF SOUTH BEND, IN Reform Public Safety Systems Build Reliable Infrastructure Support Economic Recovery Rebuild Vibrant Neighborhoods Expand Access to Opportunity Protect the Vulnerable Strategic Initiatives Overview Expand Access to Opportunity 21 CITY OF SOUTH BEND, IN Expand Access to Opportunity 22 CITY OF SOUTH BEND, IN Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Expand Access to Opportunity Workforce Development 500,000 500,000 -0.00% Commuters Trust -Bloomberg Mayor's Challenge Grant 286,028 322,506 36,478 12.75% Love Your Block 25,000 25,000 -0.00% Expand Access to Opportunity Total 811,028 847,506 36,478 4.50% Expand Access to Opportunity 23 CITY OF SOUTH BEND, IN Reform Public Safety Systems Build Reliable Infrastructure Support Economic Recovery Rebuild Vibrant Neighborhoods Expand Access to Opportunity Protect the Vulnerable Strategic Initiatives Overview Protect the Vulnerable 24 CITY OF SOUTH BEND, IN Protect the Vulnerable 25 CITY OF SOUTH BEND, IN Spending Category 2020 Original 2021 Proposed Variance Variance % Strategic Initiatives Protect the Vulnerable Homeless Strategy Implementation 320,000 650,000 330,000 103.13% ESG (Federal Funding)291,100 315,000 23,900 8.21% CDBG -Public Service (Federal Funding)330,977 285,006 (45,971)-13.89% Protect the Vulnerable Total 942,077 1,250,006 307,929 32.69% Protect the Vulnerable Homeless Strategy Implementation includes: •Weather Amnesty, and Warming Center, •Outreach and Coordination, •Permanent Supportive Housing, •Resources available for implementation of recommendations 26 CITY OF SOUTH BEND, IN Protect the Vulnerable No more than 60% can fund Emergency Shelter/Admin activities Rapid Re-Housing is a limited period of assistance, not to be confused with PSH 27 CITY OF SOUTH BEND, IN Protect the Vulnerable PSH Operations -Center for the Homeless Expanded Scattered Site Operations Case Managers PSH Resident Assistant –Oliver Apartments 28 CITY OF SOUTH BEND, IN Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Operations 5% Strategic Initiatives -City 9% Strategic Initiatives -TIF 4% Budget Overview Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Operations 5% Strategic Initiatives -City 9% Strategic Initiatives -TIF 4% 29 CITY OF SOUTH BEND, IN Redevelopment Funds •324 -River West TIF District •422 –West Washington TIF District •429, 436 –River East TIF District •430 –South Side TIF District •433 –Redevelopment Admin/Pokagon Fund •435 –Douglas Road TIF District 30 CITY OF SOUTH BEND, IN Overview of Redevelopment Funds $19.31 $22.67 $17.57 $17.49 $16.90 $7.14 $7.45 $7.14 $8.64 $8.38 $3.90 $2.36 $2.24 $2.06 $1.89 $0.38 $0.37 $0.40 $0.34 $0.32 $0.33 $0.29 $- $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 2017 2018 2019 2020 2021Revenue in Millions TIF Revenues ($m) River West River East South Side Douglas Road West Washington 31 CITY OF SOUTH BEND, IN 2021 Redevelopment Funds River West River East South Side West Washington Remaining for Projects $6,801,594 $2,724,797 $2,000,000 $250,000 Debt Service $9,698,406 $4,675,203 $0 $0 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 2021 Proposed BudgetTIF Allocation Area 2021 TIF Proposed Budget 32 CITY OF SOUTH BEND, IN Build Reliable Infrastructure •$3M NW Industrial Center Access •$500K Phase III Erskine Drainage •$1.9M Prairie Water Main & Other Water Infrastructure •$TBD Street Reconstruction Projects Protect the Vulnerable •$1M Early Childhood Development Center •$TBD Homeless Weather Amnesty Rebuild Vibrant Neighborhoods •$2.9M West Side Main Streets •$900K Lincolnway West Homes •$2.3M SE Master Plan •$1M Miami Hills Rehabilitation •$250K Martin Luther King Center •$250K Streetscape @ La Casa •$1.3M My SB Parks & Trails •$1.5M Coal Line Trail Support Economic Recovery •$TBD Retention & Expansion of Job Creators 2021 TIF Projects TIF available after debt service: $11.7 Million $TIF needs: $13+ Million 33 CITY OF SOUTH BEND, IN Expand Access to Opportunity •$400k Non-traditional financial capital •$100k Responsive, neighborhood-based amenities •$100k Support the creation / growth of small businesses •$50k Affordable and reliable transportation •$200k Affordable high-quality childcare / pre-k •$50k Workforce training / education 2021 Pokagon Funding Programmatic Areas 34 CITY OF SOUTH BEND, IN Interfund Transfers 20% Debt Service 10% Essential Operations 40% Maintenance of Current Capital 6% Self- Insurance 6% Strategic Operations 5% Strategic Initiatives -City 9% Strategic Initiatives -TIF 4% Budget Overview Spending Category 2020 Original 2021 Proposed Variance Variance % Baseline Spending Interfund Transfers 74,408,130 71,198,939 (3,209,191)-4.31% Debt Service 33,928,733 34,423,189 494,456 1.46% Essential Operations Police 39,535,337 38,819,629 (715,708)-1.81% Fire/EMS 32,961,835 32,970,533 8,698 0.03% Water 13,669,420 13,391,098 (278,322)-2.04% Wastewater 18,875,823 19,135,277 259,454 1.37% Solid Waste 3,146,387 3,290,449 144,062 4.58% Streets 7,854,632 7,854,632 -0.00% Park Maintenance 7,867,653 7,428,120 (439,533)-5.59% Neighborhood Code Enforcement 1,815,970 1,749,037 (66,933)-3.69% Administration 16,075,631 17,444,127 1,368,496 8.51% Building Dept 1,278,742 1,170,702 (108,040)-8.45% Essential Operations Total 143,081,430 143,253,604 172,174 0.12% Maintenance of Current Capital 24,107,506 21,177,714 (2,929,792)-12.15% Self-Insurance 22,432,992 22,673,956 240,964 1.07% Baseline Spending Total 297,958,791 292,727,402 (5,231,389)-1.76% Strategic Spending Strategic Operations 19,124,360 18,230,142 (894,218)-4.68% Strategic Initiatives Reform Public Safety Systems 778,096 808,508 30,412 3.91% Build Reliable Infrastructure 15,254,184 17,048,721 1,794,537 11.76% Support Economic Recovery 539,000 863,560 324,560 60.22% Rebuild Vibrant Neighborhoods 7,903,070 8,598,476 695,406 8.80% Expand Access to Opportunity 811,028 847,506 36,478 4.50% Protect the Vulnerable 942,077 1,250,006 307,929 32.69% TIF 14,882,963 13,771,146 (1,111,817)-7.47% Strategic Initiatives Total 41,110,418 43,187,923 2,077,505 5.05% Strategic Spending Total 60,234,778 61,418,065 1,183,287 1.96% Total Expenses 358,193,569 354,145,467 (4,048,102)-1.13%35 1200N COUNTY-CITY BUILDING PHONE 574.235.9216 227 W. JEFFERSON BLVD. FAX 574.235.9928 SOUTH BEND, INDIANA 46601-1830 CITY OF SOUTH BEND, IN JAMES MUELLER, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE LINE-LEVEL BUDGET DETAIL – STRATEGIC INITIATIVES 36 City of South Bend, Indiana 2021 Proposed Budget Detail Fund Fund Classification Fund Type Department Subdivision Account Main Account Description Category Strategic / Baseline Category 1 Strategic / Baseline Category 2 Strategic / Baseline Category 3 2018 ACTUAL 2019 ACTUAL 2020 ORIGINAL BUDGET 2020 AMENDED BUDGET 2021 PROPOSED BUDGET 101 Governmental General Fund Police Police General 101-08-080-080-411010 Personnel-Employee Benefits- Med/Surgical/Dental Police Education & Training Strategic Spending Strategic Initiatives Reform Public Safety Systems 2,094 - 18,000 18,000 18,000 101 Governmental General Fund Police Police General 101-08-080-080-421001 Supplies-Office-Official Records Body Cameras & Connectivity Strategic Spending Strategic Initiatives Reform Public Safety Systems 604 - 6,000 6,000 6,000 101 Governmental General Fund Police Police General 101-08-080-080-422000 Supplies-Operating-Other Operating Supplies Police Athletic League Strategic Spending Strategic Initiatives Reform Public Safety Systems 13,000 13,000 13,000 101 Governmental General Fund Police Police General 101-08-080-080-432004 Services & Charges-Communication & Transp-Telecommunications Body Cameras & Connectivity Strategic Spending Strategic Initiatives Reform Public Safety Systems 136,850 170,254 172,000 172,000 210,000 101 Governmental General Fund Police Police General 101-08-080-080-439300 Services & Charges-Other-Grants & Subsidies Police Athletic League Strategic Spending Strategic Initiatives Reform Public Safety Systems 47,000 37,000 47,000 101 Governmental General Fund Fire Fire General 101-09-090-090-410001 Personnel-Salaries & Wages-Salaried Wages Community Paramedicine ProgramStrategic Spending Strategic Initiatives Reform Public Safety Systems - 59,116 120,596 120,596 123,008 201 Governmental Special Revenue Fund Venues Parks & Arts Parks & Green Spaces 201-11-201-201-423000 Supplies-Repair & Maint-Other R&M Supplies Asphalt Court Repair Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 100,000 100,000 201 Governmental Special Revenue Fund Venues Parks & Arts Parks & Green Spaces 201-11-201-201-445003 Capital Outlay-Machinery & Equip-Park Equipment Asphalt Court Repair Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 100,000 201 Governmental Special Revenue Fund Venues Parks & Arts Parks & Green Spaces 201-11-201-201-445003 Capital Outlay-Machinery & Equip-Park Equipment Lasalle Park Projects Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - 96,801 - - 300,000 201 Governmental Special Revenue Fund Venues Parks & Arts Parks & Green Spaces 201-11-206-273-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement Regional Cities Grant Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - 1,000,000 500,000 500,000 - 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-410001 Personnel-Salaries & Wages-Salaried Wages Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 71,575 58,716 59,890 59,890 60,070 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-410002 Personnel-Salaries & Wages-Teamster Wages Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 166,283 259,463 297,606 297,606 300,596 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-410004 Personnel-Salaries & Wages-Extra & Overtime Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 8,187 10,758 10,863 10,863 10,968 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-410005 Personnel-Salaries & Wages-Seasonal & Interns Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 34,102 26,946 49,920 49,920 49,920 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-410007 Personnel-Salaries & Wages-Longevity Pay Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 450 600 650 650 600 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-410014 Personnel-Salaries & Wages-Contract Add Pays Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 4,901 7,883 11,488 11,488 36,554 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411001 Personnel-Employee Benefits-FICA Regular Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 21,160 26,517 33,187 33,187 35,351 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411004 Personnel-Employee Benefits-PERF Regular Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 28,148 37,236 42,996 42,996 46,164 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411005 Personnel-Employee Benefits-PERF Union Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 2,710 2,967 4,854 4,854 5,275 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411007 Personnel-Employee Benefits- Unemployment Comp Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 38 38 108 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411008 Personnel-Employee Benefits-Health Insurance Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 80,564 67,390 92,883 92,883 92,883 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411009 Personnel-Employee Benefits-Life Insurance Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 623 840 960 960 960 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411014 Personnel-Employee Benefits-Parental Leave Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 650 713 1,332 1,332 1,431 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411015 Personnel-Employee Benefits-Other Fringe Benefits Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 200 600 600 600 600 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411203 Personnel-Employee Benefits-Job Readiness Allow.Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 1,700 1,700 2,975 2,975 2,975 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-411206 Personnel-Employee Benefits-Cell Phone Allowance Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 453 420 420 420 420 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-422000 Supplies-Operating-Other Operating Supplies Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 1,451 1,683 1,750 1,803 1,750 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-422001 Supplies-Operating-C.S. Gasoline Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 6,323 8,037 5,200 5,200 6,500 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-422005 Supplies-Operating-Uniforms Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 1,172 1,364 1,905 1,905 1,905 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-423003 Supplies-Repair & Maint-Concrete Repair Supplies Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 76,344 106,459 100,000 100,000 100,000 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-423006 Supplies-Repair & Maint-Small Tools & Equipment Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 4,090 1,117 5,000 6,662 5,000 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-431000 Services & Charges-Professional-Other Professional Svcs Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 670,422 612,007 749,014 830,722 483,476 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-432002 Services & Charges-Communication & Transp-Mailing Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 300 300 300 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 167 67 500 500 500 202 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 202-06-602-505-439020 Services & Charges-Other-Curb & Sidewalk Reimburse Curb & Sidewalk Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 83,103 168,641 115,000 115,000 115,000 209 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 209-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs On-going brownfield remediation workStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 53,337 120,450 25,000 858,503 25,000 212 Governmental Special Revenue Fund Community Investment Housing 212-10-101-120-439300 Services & Charges-Other-Grants & Subsidies CDBG (Federal Funding)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 3,848,101 2,555,898 2,619,900 5,264,954 2,835,111 212 Governmental Special Revenue Fund Community Investment Community Investment 212-10-101-120-439300 Services & Charges-Other-Grants & Subsidies ESG (Federal Funding)Strategic Spending Strategic Initiatives Protect the Vulnerable 291,100 315,000 216 Governmental Special Revenue Fund Police Police General 216-08-080-088-439006 Services & Charges-Other-Education & Training Police Education & Training Strategic Spending Strategic Initiatives Reform Public Safety Systems - - 20,000 20,000 10,000 217 Governmental Special Revenue Fund Innovation & Technology Innovation 217-07-071-072-431000 Services & Charges-Professional-Other Professional Svcs Commuters Trust - Bloomberg Mayor's Challenge GrantStrategic Spending Strategic Initiatives Expand Access to Opportunity - 127,296 286,028 550,198 322,506 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-431000 Services & Charges-Professional-Other Professional Svcs Associated expenses with monitoring unsafe building concerns (board ups)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 16,300 16,300 17,500 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-431001 Services & Charges-Professional-Legal Services Associated expenses with monitoring unsafe building concerns (board ups)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 37,725 39,500 - 9,000 - 37 City of South Bend, Indiana 2021 Proposed Budget Detail Fund Fund Classification Fund Type Department Subdivision Account Main Account Description Category Strategic / Baseline Category 1 Strategic / Baseline Category 2 Strategic / Baseline Category 3 2018 ACTUAL 2019 ACTUAL 2020 ORIGINAL BUDGET 2020 AMENDED BUDGET 2021 PROPOSED BUDGET 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-436012 Services & Charges-Repairs & Maint-Site Mowing (Parks)Demolitions (Vacant & Abandoned / Emergency)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 83,995 78,758 - - - 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-436013 Services & Charges-Repairs & Maint- Graffiti Removal Demolitions (Vacant & Abandoned / Emergency)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 64,010 16,627 - - - 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-439000 Services & Charges-Other-Misc Charges & Svcs Demolitions (Vacant & Abandoned / Emergency)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 11,725 9,935 - - - 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-439018 Services & Charges-Other-Demolition & Clearance Demolitions (Vacant & Abandoned / Emergency)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 95,200 95,200 96,000 219 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 219-12-300-104-439100 Services & Charges-Other- Refunds/Awards/Indemnities Demolitions (Vacant & Abandoned / Emergency)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 240 90 - - - 220 Governmental Special Revenue Fund Police Police General 220-08-080-088-432003 Services & Charges-Communication & Transp-Travel Police Education & Training Strategic Spending Strategic Initiatives Reform Public Safety Systems 40,706 41,704 50,000 50,000 50,000 220 Governmental Special Revenue Fund Police Police General 220-08-080-088-439006 Services & Charges-Other-Education & Training Police Education & Training Strategic Spending Strategic Initiatives Reform Public Safety Systems 77,133 64,459 80,000 86,050 80,000 227 Governmental Special Revenue Fund Public Works Local Roads & Streets 227-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 24,273 - - - - 251 Governmental Special Revenue Fund Public Works Local Roads & Streets 251-06-600-506-423002 Supplies-Repair & Maint-Street Material Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 555,400 63,646 250,000 278,876 350,000 251 Governmental Special Revenue Fund Public Works Local Roads & Streets 251-06-600-506-431000 Services & Charges-Professional-Other Professional Svcs Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 14,000 175,032 80,000 671,081 80,000 251 Governmental Special Revenue Fund Public Works Local Roads & Streets 251-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 211,920 20,317 850,000 882,220 - 251 Governmental Special Revenue Fund Public Works Local Roads & Streets 251-06-600-506-436009 Services & Charges-Repairs & Maint-Lane Marking Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 27,000 - - 1,526 - 251 Governmental Special Revenue Fund Public Works Local Roads & Streets 251-06-600-506-436010 Services & Charges-Repairs & Maint- Traffic Signal Maint Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 525,200 355,972 400,000 696,465 - 251 Governmental Special Revenue Fund Public Works Local Roads & Streets 251-06-600-506-439000 Services & Charges-Other-Misc Charges & Svcs Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture - 5,000 15,000 15,000 15,000 251 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 251-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys Traffic Calming Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 400,000 - 300,000 257 Governmental Special Revenue Fund Public Works Local Roads & Streets 257-06-600-506-431000 Services & Charges-Professional-Other Professional Svcs Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 390,739 257,469 - 23,860 - 257 Governmental Special Revenue Fund Public Works Local Roads & Streets 257-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 939,155 434,025 - 140,227 - 265 Governmental Special Revenue Fund Public Works Local Roads & Streets 265-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 1,704,898 996,856 2,000,000 2,974,341 2,000,000 265 Governmental Special Revenue Fund Public Works Local Roads & Streets 265-06-600-506-439100 Services & Charges-Other- Refunds/Awards/Indemnities Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 334,741 - - - - 279 Governmental Internal Service Fund Police Police General 279-07-071-071-436004 Services & Charges-Repairs & Maint- Computer Equip R&M Shotspotter Strategic Spending Strategic Initiatives Reform Public Safety Systems 200,000 200,000 200,000 294 Governmental Special Revenue Fund Police Police General 294-08-080-088-432003 Services & Charges-Communication & Transp-Travel Police Education & Training Strategic Spending Strategic Initiatives Reform Public Safety Systems - - 1,500 1,500 1,500 294 Governmental Special Revenue Fund Police Police General 294-08-080-088-439006 Services & Charges-Other-Education & Training Police Education & Training Strategic Spending Strategic Initiatives Reform Public Safety Systems 6,150 157 10,000 10,000 10,000 295 Governmental Special Revenue Fund Police Police General 295-08-080-085-422000 Supplies-Operating-Other Operating Supplies Police Athletic League Strategic Spending Strategic Initiatives Reform Public Safety Systems 20,000 20,000 295 Governmental Special Revenue Fund Police Police General 295-08-080-085-439000 Services & Charges-Other-Misc Charges & Svcs Police Athletic League Strategic Spending Strategic Initiatives Reform Public Safety Systems 20,000 20,000 404 Governmental Special Revenue Fund Venues Parks & Arts Park Administration 404-04-040-040-439300 Services & Charges-Other-Grants & Subsidies Studebaker Museum & Art Museum SubsidiesStrategic Spending Strategic Initiatives Support Economic Recovery 465,991 465,991 335,991 335,991 335,991 404 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 404-06-600-500-422018 Supplies-Operating-Signals/Lights Light Up South Bend Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 17,400 207,469 200,000 254,743 200,000 404 Governmental Special Revenue Fund Public Works Neighborhood Infrastructure 404-06-600-500-431000 Services & Charges-Professional-Other Professional Svcs Light Up South Bend Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 71,004 40,392 60,000 77,085 60,000 404 Governmental Special Revenue Fund Public Works Local Roads & Streets 404-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 12,755 - - - - 404 Governmental Special Revenue Fund Community Investment Neighborhood Planning 404-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs 2020 Census Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 3,334 8,852 20,000 92,000 - 404 Governmental Special Revenue Fund Code Enforcement Neighborhood Revitalization 404-12-300-100-439018 Services & Charges-Other-Demolition & Clearance Demolitions (Vacant & Abandoned / Emergency)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - 380,083 250,000 517,640 400,000 407 Governmental Capital Projects Fund Community Investment Neighborhood Infrastructure 407-10-101-120-442001 Capital Outlay-Infrastructure-Streets & Alleys Complete Streets Transportation projectsStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 80,000 80,000 - 407 Governmental Capital Projects Fund Community Investment Neighborhood Infrastructure 407-10-101-120-443001 Capital Outlay-Buildings-Building Improvements Alley Stabilization Project Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - - - - 407 Governmental Capital Projects Fund Community Investment Neighborhood Revitalization 407-10-101-120-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement Burke Building Stabilization projectStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 100,000 100,000 - 408 Governmental Special Revenue Fund Public Works Streets 408-06-602-503-436008 Services & Charges-Repairs & Maint- Street Maint Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 488,684 3,391,903 1,017,221 408 Governmental Special Revenue Fund Public Works Streets 408-06-602-503-436008 Services & Charges-Repairs & Maint- Street Maint Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture - - - 54,561 - 408 Governmental Special Revenue Fund Community Investment Neighborhood Planning 408-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs Plan Commission Start Up CostsStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 270,000 - 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-431005 Services & Charges-Professional- Appraisal/Land Survey Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 36,409 49,268 134,000 168,487 150,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-431006 Services & Charges-Professional-Title Work Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 7,001 7,394 12,000 12,000 10,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 606 350 5,000 5,000 5,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-433003 Services & Charges-Printing & Ad- Promotional Expenses related to RDC-owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 40,000 40,000 40,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-435001 Services & Charges-Utility Services- Electric Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - - 15,000 20,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-435002 Services & Charges-Utility Services- Natural Gas Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - - 18,000 18,000 38 City of South Bend, Indiana 2021 Proposed Budget Detail Fund Fund Classification Fund Type Department Subdivision Account Main Account Description Category Strategic / Baseline Category 1 Strategic / Baseline Category 2 Strategic / Baseline Category 3 2018 ACTUAL 2019 ACTUAL 2020 ORIGINAL BUDGET 2020 AMENDED BUDGET 2021 PROPOSED BUDGET 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-435004 Services & Charges-Utility Services-Water Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 1,281 3,274 - 12,781 13,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-436001 Services & Charges-Repairs & Maint- Building R&M Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 3,329 54,196 46,000 18,798 17,000 408 Governmental Special Revenue Fund Community Investment Parks & Green Spaces 408-10-101-120-436016 Services & Charges-Repairs & Maint-Tree Maintenance Tree Maintenance in NeighborhoodsStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 130,000 127,000 129,250 160,750 120,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-439000 Services & Charges-Other-Misc Charges & Svcs Expenses related to RDC owned propertyStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 26,263 221 5,000 5,000 - 408 Governmental Special Revenue Fund Community Investment Neighborhood Planning 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Development of neighborhood plansStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 300,000 150,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Façade Matching Grant Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 275,000 - 408 Governmental Special Revenue Fund Community Investment Housing 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Home Repair Program Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 250,000 350,000 408 Governmental Special Revenue Fund Community Investment Community Investment 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Homeless Strategy Implementation (Weather Amnesty and Warming Center, Outreach and Coordination, PSH)Strategic Spending Strategic Initiatives Protect the Vulnerable 320,000 650,000 408 Governmental Special Revenue Fund Community Investment Community Investment 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Love Your Block Strategic Spending Strategic Initiatives Expand Access to Opportunity 25,000 25,000 408 Governmental Special Revenue Fund Community Investment Housing 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Neighborhood Development Financing (Affordable housing, seed fund match)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 500,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Neighborhood Org. Support Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 175,000 175,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Planning 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Neighborhood Plan - Portage ElwoodStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 864,922 975,685 50,000 5,127,468 50,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Neighborhood Scale Development AssistanceStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 150,000 150,000 408 Governmental Special Revenue Fund Community Investment Community Investment 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies South Bend Regional ChamberStrategic Spending Strategic Initiatives Support Economic Recovery 115,000 115,000 408 Governmental Special Revenue Fund Community Investment Community Investment 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Small Business Assistance Strategic Spending Strategic Initiatives Support Economic Recovery 250,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies West Side Main Streets Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 35,000 35,000 408 Governmental Special Revenue Fund Community Investment Community Investment 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Workforce Development Strategic Spending Strategic Initiatives Expand Access to Opportunity 500,000 500,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Infrastructure 408-10-101-120-442001 Capital Outlay-Infrastructure-Streets & Alleys Complete Streets Transportation projectsStrategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 100,000 100,000 100,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Infrastructure 408-10-101-120-443001 Capital Outlay-Buildings-Building Improvements Alley Stabilization Project Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - - 50,000 50,000 50,000 408 Governmental Special Revenue Fund Community Investment Neighborhood Revitalization 408-10-101-124-439300 Services & Charges-Other-Grants & Subsidies HPC Matching Grant Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods - 100,000 412 Governmental Capital Projects Fund Public Works Local Roads & Streets 412-06-600-506-431000 Services & Charges-Professional-Other Professional Svcs Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture - 1,502 500,000 597,870 - 412 Governmental Capital Projects Fund Public Works Local Roads & Streets 412-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture 7,090 513,712 - 932,316 - 455 Governmental Capital Projects Fund Public Works Neighborhood Revitalization 455-06-602-503-442001 Capital Outlay-Infrastructure-Streets & Alleys Other Neighborhood Projects (Bond-Funded)Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 1,000,000 455 Governmental Capital Projects Fund Public Works Neighborhood Infrastucture Bond455-06-602-503-442001 Capital Outlay-Infrastructure-Streets & Alleys Additional funding for road projectsStrategic Spending Strategic Initiatives Build Reliable Infrastucture - - - 6,000,000 622 Enterprise Enterprise Fund Public Works Water Works 622-06-604-620-442005 Capital Outlay-Infrastructure- Treatment/Disposal Equipment Water Works Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - - 1,521,000 2,572,600 903,000 622 Enterprise Enterprise Fund Public Works Water Works 622-06-604-620-442006 Capital Outlay-Infrastructure-Wells Water Works Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - 491,086 179,000 235,473 - 622 Enterprise Enterprise Fund Public Works Water Works 622-06-604-620-442007 Capital Outlay-Infrastructure-Mains Water Works Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - - 680,000 680,000 867,000 622 Enterprise Enterprise Fund Public Works Water Works 622-06-604-620-442010 Capital Outlay-Infrastructure-Distribution Reservoirs Water Works Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - - - - 330,000 641 Enterprise Enterprise Fund Public Works Wastewater 641-06-605-514-439001 Services & Charges-Other-Other Contractual Services Wastewater Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture 1,113,921 1,071,816 1,215,500 1,382,326 1,212,500 642 Enterprise Enterprise Fund Public Works Sewers 642-06-602-509-442003 Capital Outlay-Infrastructure-Sewer Rehabilitation Wastewater Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - 852,921 6,250,000 2,522,933 2,000,000 642 Enterprise Enterprise Fund Public Works Wastewater 642-06-605-514-442005 Capital Outlay-Infrastructure- Treatment/Disposal Equipment Wastewater Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture 1,261,651 3,246,778 - 8,956,232 1,250,000 655 Enterprise Enterprise Fund Public Works Neighborhood Revitalization 655-06-602-508-410004 Personnel-Salaries & Wages-Extra & Overtime Leaf Pickup Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 2,274 292 20,160 20,160 20,160 655 Enterprise Enterprise Fund Public Works Neighborhood Revitalization 655-06-602-508-410005 Personnel-Salaries & Wages-Seasonal & Interns Leaf Pickup Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 40,948 60,606 53,760 53,760 53,760 655 Enterprise Enterprise Fund Public Works Neighborhood Revitalization 655-06-602-508-411001 Personnel-Employee Benefits-FICA Regular Leaf Pickup Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 3,307 4,659 5,655 5,655 5,655 655 Enterprise Enterprise Fund Public Works Neighborhood Revitalization 655-06-602-508-422000 Supplies-Operating-Other Operating Supplies Leaf Pickup Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 1,184 - 5,000 5,000 10,476 655 Enterprise Enterprise Fund Public Works Neighborhood Revitalization 655-06-602-508-439999 Services & Charges-Other-Bad Debt Expense Leaf Pickup Strategic Spending Strategic Initiatives Rebuild Vibrant Neighborhoods 5,773 3,419 6,500 6,500 6,500 667 Enterprise Enterprise Fund Public Works Storm Sewer 667-06-605-517-431000 Services & Charges-Professional-Other Professional Svcs Storm Sewer Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - 54,500 - 5,500 200,000 667 Enterprise Enterprise Fund Public Works Storm Sewer 667-06-605-517-442002 Capital Outlay-Infrastructure-Sewers Storm Sewer Capital Strategic Spending Strategic Initiatives Build Reliable Infrastucture - 275,886 825,000 866,230 824,000 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery 450 - - - 62,500 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-431001 Services & Charges-Professional-Legal Services Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery 15,353 12,506 45,000 45,000 25,000 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-431020 Services & Charges-Professional-Program Staff Contracts Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery 51,542 57,903 63,000 58,000 315,945 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-431021 Services & Charges-Professional-Admin Staff Contracts Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery 22,087 24,815 27,000 27,000 25,817 39 City of South Bend, Indiana 2021 Proposed Budget Detail Fund Fund Classification Fund Type Department Subdivision Account Main Account Description Category Strategic / Baseline Category 1 Strategic / Baseline Category 2 Strategic / Baseline Category 3 2018 ACTUAL 2019 ACTUAL 2020 ORIGINAL BUDGET 2020 AMENDED BUDGET 2021 PROPOSED BUDGET 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-439000 Services & Charges-Other-Misc Charges & Svcs Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery - - 7,000 7,000 5,000 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-439005 Services & Charges-Other-Bank & Credit Card Fees Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery 10,258 11,009 7,000 7,000 13,000 754 Governmental Special Revenue Fund Community Investment Community Investment 754-10-101-120-439026 Services & Charges-Other-Other Program Expenses Revolving Loan Funds (IRF & RLF II)Strategic Spending Strategic Initiatives Support Economic Recovery 2,568 13,209 - 5,000 51,298 40