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09-10-2021 Strategic Initiatives Budget Hearing
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 2022 PROPOSED BUDGET Budget Hearing #5: Strategic Initiatives September 10, 2021 Budget Packet Contents Budget Presentation Slides ................................................................................................................................................................ 2-25 Strategic Initiatives Spending Summary..................................................................................................................................... 26-27 Line-Level Budget Detail – Strategic Initiatives ....................................................................................................................... 28-42 1 CITY OF SOUTH BEND, IN 2022 Budget Hearing #5:Strategic Initiatives September 10, 2021 CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers20% Debt Service 10% Essential Operations38% Maintenance of Current Capital 6% Self-Insurance6% Strategic Operations 6% Strategic Initiatives14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% 1 2 2 CITY OF SOUTH BEND, IN 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsOffice of Diversity & Inclusion 477,949 504,986 525,249 4.0%Salaries & Wages 209,582 226,777 230,692 1.7%Fringe Benefits 71,867 75,209 82,057 9.1%Education & Training 100,000 100,000 100,000 0.0%Other Services & Charges 8,500 8,500 5,000 -41.2%Printing & Advertising 1,500 3,000 6,000 100.0%Professional Services 80,000 80,000 80,000 0.0%Supplies 1,500 1,500 1,500 0.0%Travel 5,000 10,000 20,000 100.0%Human Rights Commission 559,201 652,159 668,220 2.5%Salaries & Wages 298,816 364,622 371,494 1.9%Fringe Benefits 113,625 138,070 151,516 9.7%Education & Training 6,000 6,000 9,500 58.3%Grants & Subsidies 9,000 9,000 9,000 0.0%Other Services & Charges 60,339 62,576 61,540 -1.7%Printing & Advertising 24,721 24,721 12,500 -49.4%Professional Services 28,400 28,870 30,870 6.9%Supplies 3,000 3,000 4,000 33.3%Travel 15,300 15,300 17,800 16.3%Grand Total 1,037,150 1,157,145 1,193,469 3.1% •No Changes in Personnel in either D&I or HRC. •D&I Programs and Services •HRC – “Other Services” is largely rent for office space. CITY OF SOUTH BEND, IN •Online Feedback Survey:https://southbendin.gov/budget/ •Call 311:Leave a voicemail with your budget priorities! 3 4 3 CITY OF SOUTH BEND, IN A record-breaking year for participation in the budget process! Participation in Build the Budget Response Type Response Count Online Survey 140 In-Person 228 311 Voicemail 354 Total Engagement 722 CITY OF SOUTH BEND, IN Results Strong Neighborhoods Safe Community for Everyone Robust, Sustainable Infrastructure Equitable Access to Opportunity Youth and Workforce Development 5 6 4 CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways CITY OF SOUTH BEND, IN 7 8 5 CITY OF SOUTH BEND, IN City of South Bend – 2022 Proposed Budget Total Budget $382.1 million Baseline Spending $305.6 million Strategic Spending $76.9 million Strategic Operations $23 million Strategic Initiatives $53.9 million Excluding ARP – Structural Spending Only CITY OF SOUTH BEND, IN City of South Bend – 2022 Proposed Budget Total Budget $382.1 million Baseline Spending $305.6 million Strategic Spending $76.9 million Strategic Operations $23 million Strategic Initiatives $53.9 million Strategic Initiatives - ARP$45.2 million 9 10 6 CITY OF SOUTH BEND, IN Strategic Priorities Strong Neighborhoods Safe Community for Everyone Robust, Sustainable Infrastructure Equitable Access to Opportunity Youth and Workforce Development CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways 11 12 7 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,576,129 3,300,000 4,876,129 Grand Total 8,230,990 7,975,310 8,606,690 18,370,000 26,976,690 CITY OF SOUTH BEND, IN Safe, Affordable Housing 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable HousingCDBG Housing (Federal Funding)2,288,923 2,204,962 2,282,820 -2,282,820 Home Repair Program 250,000 350,000 350,000 2,500,000 2,850,000 Eviction Prevention --50,000 -50,000 Housing Financing ---2,500,000 2,500,000 Down payment Assistance ---1,000,000 1,000,000 Grand Total 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 •Outside of City budget, just over $1 million in HOME funds allocated through the Housing Consortiumof St. Joseph County. 13 14 8 CITY OF SOUTH BEND, IN Safe, Affordable Housing CITY OF SOUTH BEND, IN •Outside of City budget; allocated through the Housing Consortium of St. Joseph County. Safe, Affordable Housing 15 16 9 CITY OF SOUTH BEND, IN Safe, Affordable Housing 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable HousingCDBG Housing (Federal Funding)2,288,923 2,204,962 2,282,820 -2,282,820 Home Repair Program 250,000 350,000 350,000 2,500,000 2,850,000 Eviction Prevention --50,000 -50,000 Housing Financing ---2,500,000 2,500,000 Down payment Assistance ---1,000,000 1,000,000 Grand Total 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable HousingCDBG Housing (Federal Funding)2,288,923 2,204,962 2,282,820 -2,282,820 Home Repair Assistance Programs 250,000 350,000 350,000 2,500,000 2,850,000 Eviction Prevention --50,000 -50,000 Housing Financing ---2,500,000 2,500,000 Home Buying Assistance ---1,000,000 1,000,000 Grand Total 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,576,129 3,300,000 4,876,129 Grand Total 8,230,990 7,975,310 8,606,690 18,370,000 26,976,690 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,576,129 3,300,000 4,876,129 Grand Total 8,230,990 7,975,310 8,606,690 18,370,000 26,976,690 17 18 10 CITY OF SOUTH BEND, IN Neighborhood Infrastructure 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsNeighborhood InfrastructureComplete Streets Transportation projects 100,000 100,000 100,000 -100,000 Alley Stabilization Project 50,000 50,000 50,000 -50,000Curb & Sidewalk 1,589,331 1,359,306 1,751,495 -1,751,495 Light Up South Bend 260,000 260,000 260,000 -260,000 Traffic Calming 400,000 300,000 300,000 -300,000 Other Neighborhood Infrastructure ---2,500,000 2,500,000 Grand Total 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsNeighborhood InfrastructureComplete Streets Transportation projects 100,000 100,000 100,000 -100,000 Alley Stabilization Project 50,000 50,000 50,000 -50,000Curb & Sidewalk 1,589,331 1,359,306 1,751,495 -1,751,495 Light Up South Bend 260,000 260,000 260,000 -260,000 Traffic Calming 400,000 300,000 300,000 -300,000 Additional Neighborhood Infrastructure ---2,500,000 2,500,000 Grand Total 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,576,129 3,300,000 4,876,129 Grand Total 8,230,990 7,975,310 8,606,690 18,370,000 26,976,690 19 20 11 CITY OF SOUTH BEND, IN Neighborhood Planning 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsNeighborhood PlanningNeighborhood Plans / Comprehensive Plan 350,000 200,000 750,000 -750,000 Plan Implementation ---300,000 300,000 2020 Census 20,000 ----Plan Commission Start-Up Costs 270,000 ----Grand Total 640,000 200,000 750,000 300,000 1,050,000 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsNeighborhood PlanningNeighborhood Plans / Comprehensive Plan 350,000 200,000 750,000 -750,000 Plan Implementation ---300,000 300,000 2020 Census 20,000 ----Plan Commission Start-Up Costs 270,000 ----Grand Total 640,000 200,000 750,000 300,000 1,050,000 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,576,129 3,300,000 4,876,129 Grand Total 8,230,990 7,975,310 8,606,690 18,370,000 26,976,690 21 22 12 CITY OF SOUTH BEND, IN Neighborhood Revitalization 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsNeighborhood RevitalizationHPC Matching Grant 50,000 100,000 100,000 -100,000 Leaf Pickup 91,075 96,551 103,246 -103,246 Monitoring Unsafe Buildings 16,300 17,500 23,000 -23,000 On-going brownfield remediation work 25,000 25,000 50,000 -50,000 West Side Main Streets 35,000 35,000 35,000 -35,000 Demolitions (V&A / Commercial / Emergency)345,200 496,000 600,000 3,670,000 4,270,000 Neighborhood Development Assistance 150,000 150,000 -150,000 150,000 Neighborhood Development Financing -500,000 -1,500,000 1,500,000 Neighborhood Recovery Grants ---200,000 200,000 Neighborhood Main Streets (Bike Racks, Trash Cans, etc.)---500,000 500,000 Land Bank ---250,000 250,000 Grand Total 712,575 1,420,051 911,246 6,270,000 7,181,246 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsNeighborhood RevitalizationHPC Matching Grant 50,000 100,000 100,000 -100,000 Leaf Pickup 91,075 96,551 103,246 -103,246 Monitoring Unsafe Buildings 16,300 17,500 23,000 -23,000 On-going brownfield remediation work 25,000 25,000 50,000 -50,000 West Side Main Streets 35,000 35,000 35,000 -35,000 Demolitions (V&A / Commercial / Emergency)345,200 496,000 600,000 3,670,000 4,270,000 Neighborhood Development Assistance 150,000 150,000 -150,000 150,000 Neighborhood Development Financing -500,000 -1,500,000 1,500,000 Neighborhood Recovery Grants ---200,000 200,000 Neighborhood Main Streets (Bike Racks, Trash Cans, etc.)---500,000 500,000 Land Bank Startup Costs ---250,000 250,000 Grand Total 712,575 1,420,051 911,246 6,270,000 7,181,246 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,561,129 1,500,000 3,061,129 Grand Total 8,230,990 7,975,310 8,591,690 16,570,000 25,161,690 23 24 13 CITY OF SOUTH BEND, IN Parks, Arts & Green Spaces 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsParks, Arts & Green SpacesLaSalle Park Project -300,000 300,000 -300,000 Tree Maintenance in Neighborhoods 129,250 120,000 120,000 -120,000 Potawatomi Zoo 700,000 700,000 700,000 -700,000 Studebaker Museum Subsidy 270,911 270,991 276,129 -276,129 Art Museum Subsidy 65,000 65,000 65,000 -65,000Athletic Court Repair 100,000 100,000 100,000 1,500,000 1,600,000 Regional Cities Grant 500,000 ----Grand Total 1,765,161 1,555,991 1,561,129 1,500,000 3,061,129 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsParks, Arts & Green SpacesLaSalle Park Project -300,000 300,000 -300,000 Tree Maintenance in Neighborhoods 129,250 120,000 120,000 -120,000 Potawatomi Zoo 700,000 700,000 700,000 -700,000 Studebaker Museum Subsidy 270,911 270,991 276,129 -276,129 Art Museum Subsidy 65,000 65,000 65,000 -65,000Athletic Court Repair 100,000 100,000 100,000 1,500,000 1,600,000 Regional Cities Grant 500,000 ----Grand Total 1,765,161 1,555,991 1,561,129 1,500,000 3,061,129 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strong NeighborhoodsSafe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 Neighborhood Engagement & Organization Support 175,000 175,000 225,000 -225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,561,129 1,500,000 3,061,129 Grand Total 8,230,990 7,975,310 8,591,690 16,570,000 25,161,690 25 26 14 CITY OF SOUTH BEND, IN Strategic Priorities Strong Neighborhoods Safe Community for Everyone Robust, Sustainable Infrastructure Equitable Access to Opportunity Youth and Workforce Development CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways 27 28 15 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Safe Community for EveryoneCommunity Paramedicine Program 120,596 123,008 135,640 -135,640 Police 639,500 667,500 793,500 -793,500 Body Cameras & Connectivity 178,000 216,000 216,000 -216,000 Police Athletic League 100,000 100,000 100,000 -100,000 Police Education & Training 161,500 151,500 151,500 -151,500 Shotspotter 200,000 200,000 326,000 -326,000 Homelessness Strategy Implementation 942,077 1,200,172 999,835 200,000 1,199,835 Homelessness Strategy Implementation 320,000 650,000 450,000 200,000 650,000 ESG (Federal Funding)291,100 220,337 220,000 -220,000 CDBG - Public Service (Federal Funding)330,977 329,835 329,835 -329,835 Violence Reduction 480,000 605,000 663,000 2,000,000 2,663,000 S.A.V.E. Program 130,000 380,000 250,000 -250,000 Violence Reduction Initiatives 350,000 225,000 350,000 -350,000 Public Safety Technology Upgrades --63,000 1,500,000 1,563,000 Gun Violence Intervention ---500,000 500,000 COVID Response ---1,800,000 1,800,000 COVID - Facilities Upgrades ---1,800,000 1,800,000 County Partnerships on Homelessness & Mental Health ---5,800,000 5,800,000 Grand Total 2,182,173 2,595,680 2,591,975 9,800,000 12,391,975 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Safe Community for EveryoneCommunity Paramedicine Program 120,596 123,008 135,640 -135,640 Police 639,500 667,500 793,500 -793,500 Body Cameras & Connectivity 178,000 216,000 216,000 -216,000 Police Athletic League 100,000 100,000 100,000 -100,000 Police Education & Training 161,500 151,500 151,500 -151,500 Shotspotter 200,000 200,000 326,000 -326,000 Homelessness Strategy Implementation 942,077 1,200,172 999,835 200,000 1,199,835 Homelessness Strategy Implementation 320,000 650,000 450,000 200,000 650,000 ESG (Federal Funding)291,100 220,337 220,000 -220,000 CDBG - Public Service (Federal Funding)330,977 329,835 329,835 -329,835 Violence Reduction 480,000 605,000 663,000 2,000,000 2,663,000 S.A.V.E. Program 130,000 380,000 250,000 -250,000 Violence Reduction Initiatives 350,000 225,000 350,000 -350,000 Public Safety Technology Upgrades --63,000 1,500,000 1,563,000 Gun Violence Intervention ---500,000 500,000 COVID Response ---1,800,000 1,800,000 COVID - Facilities Upgrades ---1,800,000 1,800,000 County Partnerships on Homelessness & Mental Health ---5,800,000 5,800,000 Grand Total 2,182,173 2,595,680 2,591,975 9,800,000 12,391,975 CITY OF SOUTH BEND, IN 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 Emergency Shelter Grants (ESG) 29 30 16 CITY OF SOUTH BEND, IN PSH Operations - Center for the Homeless Expanded Scattered Site Operations Case Managers PSH Resident Assistant – Oliver Apartments CDBG Public Services CITY OF SOUTH BEND, IN 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Safe Community for EveryoneCommunity Paramedicine Program 120,596 123,008 135,640 -135,640 Police 639,500 667,500 793,500 -793,500 Body Cameras & Connectivity 178,000 216,000 216,000 -216,000 Police Athletic League 100,000 100,000 100,000 -100,000 Police Education & Training 161,500 151,500 151,500 -151,500 Shotspotter 200,000 200,000 326,000 -326,000 Homelessness Strategy Implementation 942,077 1,200,172 999,835 200,000 1,199,835 Homelessness Strategy Implementation 320,000 650,000 450,000 200,000 650,000 ESG (Federal Funding)291,100 220,337 220,000 -220,000 CDBG - Public Service (Federal Funding)330,977 329,835 329,835 -329,835 Violence Reduction 480,000 605,000 663,000 2,000,000 2,663,000 S.A.V.E. Program 130,000 380,000 250,000 -250,000 Violence Reduction Initiatives 350,000 225,000 350,000 -350,000 Public Safety Technology Upgrades --63,000 1,500,000 1,563,000 Gun Violence Intervention ---500,000 500,000 COVID Response ---1,800,000 1,800,000 COVID - Facilities Upgrades ---1,800,000 1,800,000 County Partnerships on Homelessness & Mental Health ---5,800,000 5,800,000 Grand Total 2,182,173 2,595,680 2,591,975 9,800,000 12,391,975 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Safe Community for EveryoneCommunity Paramedicine Program 120,596 123,008 135,640 -135,640 Police 639,500 667,500 793,500 -793,500 Body Cameras & Connectivity 178,000 216,000 216,000 -216,000 Police Athletic League 100,000 100,000 100,000 -100,000 Police Education & Training 161,500 151,500 151,500 -151,500 Shotspotter 200,000 200,000 326,000 -326,000 Homelessness Strategy Implementation 942,077 1,200,172 999,835 200,000 1,199,835 Homelessness Strategy Implementation 320,000 650,000 450,000 200,000 650,000 ESG (Federal Funding)291,100 220,337 220,000 -220,000 CDBG - Public Service (Federal Funding)330,977 329,835 329,835 -329,835 Violence Reduction 480,000 605,000 663,000 2,000,000 2,663,000 S.A.V.E. Program 130,000 380,000 250,000 -250,000 Violence Reduction Initiatives 350,000 225,000 350,000 -350,000 Public Safety Technology Upgrades --63,000 1,500,000 1,563,000 Gun Violence Intervention ---500,000 500,000 COVID Response ---1,800,000 1,800,000 COVID - Facilities Upgrades ---1,800,000 1,800,000 County Partnerships on Homelessness & Mental Health ---5,800,000 5,800,000 Grand Total 2,182,173 2,595,680 2,591,975 9,800,000 12,391,975 31 32 17 CITY OF SOUTH BEND, IN Strategic Priorities Strong Neighborhoods Safe Community for Everyone Robust, Sustainable Infrastructure Equitable Access to Opportunity Youth and Workforce Development CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways 33 34 18 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Robust, Sustainable Infrastructure Streets 4,245,000 10,924,201 5,370,000 -5,370,000 Wastewater/Sewer Capital 8,615,500 6,412,500 10,337,500 -10,337,500 Water Works Capital 2,380,000 2,100,000 8,500,000 -8,500,000 Storm Sewer Capital 825,000 1,024,000 1,024,000 -1,024,000 Green Infrastructure --41,000 1,125,000 1,166,000 Intstallation of EV Chargers --41,000 -41,000Greener Homes ---100,000 100,000 Solarize, Switch & Save ---300,000 300,000 Commercial Recycling Partnership for CBD’s ---75,000 75,000EV Plan & Deployment ---150,000 150,000 Distributed Solar/Storage ---500,000 500,000 Grand Total 16,065,500 20,460,701 25,272,500 1,125,000 26,397,500 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Robust, Sustainable Infrastructure Streets 4,245,000 10,924,201 5,370,000 -5,370,000 Wastewater/Sewer Capital 8,615,500 6,412,500 10,337,500 -10,337,500 Water Works Capital 2,380,000 2,100,000 8,500,000 -8,500,000 Storm Sewer Capital 825,000 1,024,000 1,024,000 -1,024,000 Green Infrastructure --41,000 1,125,000 1,166,000 Intstallation of EV Chargers --41,000 -41,000Greener Homes ---100,000 100,000 Solarize, Switch & Save ---300,000 300,000 Commercial Recycling Partnership for CBD’s ---75,000 75,000EV Plan & Deployment ---150,000 150,000 Distributed Solar/Storage ---500,000 500,000 Grand Total 16,065,500 20,460,701 25,272,500 1,125,000 26,397,500 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Robust, Sustainable Infrastructure Streets 4,245,000 10,924,201 5,370,000 -5,370,000 Wastewater/Sewer Capital 8,615,500 6,412,500 10,337,500 -10,337,500 Water Works Capital 2,380,000 2,100,000 8,500,000 -8,500,000 Storm Sewer Capital 825,000 1,024,000 1,024,000 -1,024,000 Green Infrastructure --41,000 1,125,000 1,166,000 Installation of EV Chargers --41,000 -41,000Greener Homes ---100,000 100,000 Solarize, Switch & Save ---300,000 300,000 Commercial Recycling Partnership for CBD’s ---75,000 75,000EV Plan & Deployment ---150,000 150,000 Distributed Solar/Storage ---500,000 500,000 Grand Total 16,065,500 20,460,701 25,272,500 1,125,000 26,397,500 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Robust, Sustainable Infrastructure Streets 4,245,000 10,924,201 5,370,000 -5,370,000 Wastewater/Sewer Capital 8,615,500 6,412,500 10,337,500 -10,337,500 Water Works Capital 2,380,000 2,100,000 8,500,000 -8,500,000 Storm Sewer Capital 825,000 1,024,000 1,024,000 -1,024,000 Green Infrastructure --41,000 1,125,000 1,166,000 Installation of EV Chargers --41,000 -41,000Greener Homes ---100,000 100,000 Solarize, Switch & Save ---300,000 300,000 Commercial Recycling Partnership for CBD’s ---75,000 75,000EV Plan & Deployment ---150,000 150,000 Distributed Solar/Storage ---500,000 500,000 Grand Total 16,065,500 20,460,701 25,272,500 1,125,000 26,397,500 35 36 19 CITY OF SOUTH BEND, IN Strategic Priorities Strong Neighborhoods Safe Community for Everyone Robust, Sustainable Infrastructure Equitable Access to Opportunity Youth and Workforce Development CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways 37 38 20 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Equitable Access to OpportunitySmall Business Assistance -250,000 250,000 1,750,000 2,000,000 Revolving Loan Funds (IRF & RLF II)149,000 498,560 482,280 -482,280 Commuters Trust - Bloomberg Mayor's Challenge Grant 286,028 322,506 322,506 -322,506 Chamber Support 115,000 115,000 115,000 -115,000 Promotion of Civic Engagement -40,000 40,000 -40,000Utility Relief – CAP Expansion ---2,500,000 2,500,000 Opportunity Fund ---1,000,000 1,000,000 Immigration Support ---100,000 100,000 Grand Total 550,028 1,226,066 1,209,786 5,350,000 6,559,786 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Equitable Access to OpportunitySmall Business Assistance / Financing -250,000 250,000 1,750,000 2,000,000 Revolving Loan Funds (IRF & RLF II)149,000 498,560 482,280 -482,280 Commuters Trust - Bloomberg Mayor's Challenge Grant 286,028 322,506 322,506 -322,506 Chamber Support 115,000 115,000 115,000 -115,000 Promotion of Civic Engagement (Together South Bend)-40,000 40,000 -40,000Utility Relief – CAP Expansion & Streamlined Assistance ---2,500,000 2,500,000 Opportunity Fund ---1,000,000 1,000,000 Immigration Support ---100,000 100,000 Grand Total 550,028 1,226,066 1,209,786 5,350,000 6,559,786 CITY OF SOUTH BEND, IN 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsOffice of Diversity & Inclusion 477,949 504,986 525,249 4.0%Salaries & Wages 209,582 226,777 230,692 1.7%Fringe Benefits 71,867 75,209 82,057 9.1%Education & Training 100,000 100,000 100,000 0.0%Other Services & Charges 8,500 8,500 5,000 -41.2%Printing & Advertising 1,500 3,000 6,000 100.0%Professional Services 80,000 80,000 80,000 0.0%Supplies 1,500 1,500 1,500 0.0%Travel 5,000 10,000 20,000 100.0%Human Rights Commission 559,201 652,159 668,220 2.5%Salaries & Wages 298,816 364,622 371,494 1.9%Fringe Benefits 113,625 138,070 151,516 9.7%Education & Training 6,000 6,000 9,500 58.3%Grants & Subsidies 9,000 9,000 9,000 0.0%Other Services & Charges 60,339 62,576 61,540 -1.7%Printing & Advertising 24,721 24,721 12,500 -49.4%Professional Services 28,400 28,870 30,870 6.9%Supplies 3,000 3,000 4,000 33.3%Travel 15,300 15,300 17,800 16.3%Grand Total 1,037,150 1,157,145 1,193,469 3.1% 39 40 21 CITY OF SOUTH BEND, IN Strategic Priorities Strong Neighborhoods Safe Community for Everyone Robust, Sustainable Infrastructure Equitable Access to Opportunity Youth and Workforce Development CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways 41 42 22 CITY OF SOUTH BEND, IN 2022 Proposed Budget 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Youth and Workforce DevelopmentWorkforce Development 500,000 500,000 480,000 250,000 730,000 Dream Center ---10,100,000 10,100,000 Pre-K Centers ---2,000,000 2,000,000 Grand Total 500,000 500,000 480,000 12,350,000 12,830,000 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Youth and Workforce DevelopmentWorkforce Development 500,000 500,000 480,000 250,000 730,000 Dream Center ---10,100,000 10,100,000 Pre-K Centers ---2,000,000 2,000,000 Grand Total 500,000 500,000 480,000 12,350,000 12,830,000 CITY OF SOUTH BEND, IN 2020 Budget 2021 Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Baseline Spending 293,913,916 288,060,128 305,662,005 22,000,000 327,662,005 Interfund Transfers 74,248,130 70,218,939 76,722,622 22,000,000 98,722,622 Debt Service 33,665,369 34,579,042 39,216,065 -39,216,065Essential Operations 138,922,496 138,622,038 144,342,369 -144,342,369 Maintenance of Current Capital 24,526,433 21,699,607 22,243,118 -22,243,118Self-Insurance 22,551,488 22,940,502 23,137,831 -23,137,831 Strategic Spending 64,548,612 66,314,895 76,314,357 45,195,000 121,509,357 Strategic Operations 21,761,958 19,785,992 22,331,968 -22,331,968Community Investment 7,881,699 7,091,132 8,338,966 -8,338,966 Venues Parks & Arts 12,042,924 10,623,262 11,500,456 -11,500,456Other Strategic Departments 1,837,335 2,071,598 2,492,546 -2,492,546 Strategic Initiatives 42,786,654 46,528,903 53,982,389 45,195,000 99,177,389Strong Neighborhoods 8,230,990 7,975,310 8,591,690 16,570,000 25,161,690Safe Community for Everyone 2,182,173 2,595,680 2,591,975 9,800,000 12,391,975Robust, Sustainable Infrastructure 16,065,500 20,460,701 25,272,500 1,125,000 26,397,500Equitable Access to Opportunity 550,028 1,226,066 1,209,786 5,350,000 6,559,786 Youth and Workforce Development 500,000 500,000 480,000 12,350,000 12,830,000 Redevelopment Commission 15,257,963 13,771,146 15,836,438 -15,836,438Strategic Spending 64,548,612 66,314,895 76,314,357 45,195,000 121,509,357 2022 Proposed Budget 43 44 23 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 FOR INFORMATION ONLY CITY OF SOUTH BEND, INOverview of Redevelopment Funds $22.67 $17.57 $17.49 $16.90 $18.27 $7.45 $7.14 $8.64 $8.38 $9.88 $2.36 $2.24 $2.06 $1.89 $1.89$0.37 $0.17 $0.34 $0.32 $0.33 $0.29 $0.29 $- $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 2018 2019 2020 2021 2022Revenue in Millions TIF Revenues ($m) River West River East South Side Douglas Road West Washington 45 46 24 CITY OF SOUTH BEND, INOverview of Redevelopment Funds $30.6 million expected revenue across redevelopment funds $14.1m for debt service leaves $16.5m of 2022 funds Major Projects 1. $4m for My SB Parks and Trails, including Seitz Park, LaSalle Park, new South Side park, and trails 2. $3m for Fire Station #8 3. $2.5m for Rebuilding Our Streets 4. $2.75m for Neighborhood Main Streets infrastructure 5. $4m for federal and state competitive grant matches 6. $398,000 for redevelopment professional services (legal, engineering, TIF management) FOR INFORMATION ONLY CITY OF SOUTH BEND, IN Appendix –Proposed 2021 - 2022 ARP Budget 2021 Proposed 2022 ProposedStrong Neighborhoods 1,000,000 16,570,000Home Repair Assistance Programs 2,500,000 Housing Financing 2,500,000 Home Buying Assistance 1,000,000 Additional Neighborhood Infrastructure 2,500,000 Plan Implementation 300,000 Land Bank Startup Costs 250,000 Demolitions (Vacant & Abandoned / Commercial)500,000 3,670,000 Neighborhood Development Assistance 150,000 Neighborhood Development Financing 500,000 1,500,000 Neighborhood Recovery Grants 200,000 Neighborhood Main Streets (Bike Racks, Trash Cans, etc.)500,000 Athletic Court Repair 1,500,000 Safe Community for Everyone 1,700,000 9,800,000 Homelessness Strategy Implementation 200,000 County Partnerships on Homelessness & Mental Health 5,800,000 Gun Violence Intervention 500,000 Public Safety Technology Upgrades 1,500,000 COVID Response / COVID Facilities Upgrades 1,700,000 1,800,000Robust, Sustainable Infrastructure 625,000 1,125,000 Green Infrastructure - Greener Homes 100,000 Green Infrastructure - Solarize, Switch & Save 300,000 Green Infrastructure - Commercial Recycling Partnership for CBD’s 75,000 Green Infrastructure - EV Plan & Deployment 125,000 150,000 Green Infrastructure - Distributed Solar/Storage 500,000 500,000 Equitable Access to Opportunity 3,600,000 5,350,000 Small Business Assistance 1,750,000 Utility Relief / Streamlined Assistance 3,600,000 2,500,000 Opportunity Fund 1,000,000 Immigration Support 100,000 Youth and Workforce Development 3,500,000 12,350,000 Workforce Development 250,000 Dream Center 1,000,000 10,100,000 Pre-K Centers 2,500,000 2,000,000 Grand Total 10,425,000 45,195,000 Note: We have filed a bill to request additional appropriations in the 2021 budget as shown here. This bill is scheduled for 2nd reading and public hearing on Sept. 27th. 47 48 25 2022 Budget Summary – Strategic Initiatives 2022 DEPARTMENTAL BUDGET SUMMARY STRATEGIC INITIATIVES Budget Summary 2020 Adopted Budget 2021 Adopted Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Strategic Initiatives Strong Neighborhoods 8,230,990 7,975,310 8,591,690 16,570,000 25,161,690 Safe, Affordable Housing 2,538,923 2,554,962 2,682,820 6,000,000 8,682,820 CDBG Housing (Federal Funding) 2,288,923 2,204,962 2,282,820 - 2,282,820 Home Repair Program 250,000 350,000 350,000 2,500,000 2,850,000 Eviction Prevention - - 50,000 - 50,000 Housing Financing - - - 2,500,000 2,500,000 Home Buying Assistance - - - 1,000,000 1,000,000 Neighborhood Engagement/Org Support 175,000 175,000 225,000 - 225,000 Neighborhood Infrastructure 2,399,331 2,069,306 2,461,495 2,500,000 4,961,495 Complete Streets Transportation projects 100,000 100,000 100,000 - 100,000 Alley Stabilization Project 50,000 50,000 50,000 - 50,000 Curb & Sidewalk 1,589,331 1,359,306 1,751,495 - 1,751,495 Light Up South Bend 260,000 260,000 260,000 - 260,000 Traffic Calming 400,000 300,000 300,000 - 300,000 Additional Neighborhood Infrastructure - - - 2,500,000 2,500,000 Neighborhood Planning 640,000 200,000 750,000 300,000 1,050,000 Neighborhood Plans / Comprehensive Plan 350,000 200,000 750,000 - 750,000 2020 Census 20,000 - - - - Plan Commission Start-Up Costs 270,000 - - - - Plan Implementation - - - 300,000 300,000 Neighborhood Revitalization 712,575 1,420,051 911,246 6,270,000 7,181,246 Animal Resource Center - Renovation - - - - - HPC Matching Grant 50,000 100,000 100,000 - 100,000 Leaf Pickup 91,075 96,551 103,246 - 103,246 Monitoring Unsafe Buildings 16,300 17,500 23,000 - 23,000 On-going brownfield remediation work 25,000 25,000 50,000 - 50,000 West Side Main Streets 35,000 35,000 35,000 - 35,000 Demolitions (V&A / Commercial / Emergency) 345,200 496,000 600,000 3,670,000 4,270,000 Neighborhood Development Assistance 150,000 150,000 - 150,000 150,000 Neighborhood Development Financing - 500,000 - 1,500,000 1,500,000 Neighborhood Recovery Grants - - - 200,000 200,000 Neighborhood Main Streets - - - 500,000 500,000 Land Bank - - - 250,000 250,000 Parks, Arts & Green Spaces 1,765,161 1,555,991 1,561,129 1,500,000 3,061,129 LaSalle Park Project - 300,000 300,000 - 300,000 Tree Maintenance in Neighborhoods 129,250 120,000 120,000 - 120,000 Potawatomi Zoo 700,000 700,000 700,000 - 700,000 Studebaker Museum Subsidy 270,911 270,991 276,129 - 276,129 Art Museum Subsidy 65,000 65,000 65,000 - 65,000 Athletic Court Repair 100,000 100,000 100,000 1,500,000 1,600,000 Regional Cities Grant 500,000 - - - - 26 2022 Budget Summary – Strategic Initiatives 2020 Adopted Budget 2021 Adopted Budget 2022 Structural Budget 2022 ARP Budget 2022 Total Budget Safe Community for Everyone 2,182,173 2,595,680 2,591,975 9,800,000 12,391,975 Community Paramedicine Program 120,596 123,008 135,640 - 135,640 Police 639,500 667,500 793,500 - 793,500 Body Cameras & Connectivity 178,000 216,000 216,000 - 216,000 Police Athletic League 100,000 100,000 100,000 - 100,000 Police Education & Training 161,500 151,500 151,500 - 151,500 Shotspotter 200,000 200,000 326,000 - 326,000 Homelessness Strategy Implementation 942,077 1,200,172 999,835 200,000 1,199,835 Homelessness Strategy Implementation 320,000 650,000 450,000 200,000 650,000 ESG (Federal Funding) 291,100 220,337 220,000 - 220,000 CDBG - Public Service (Federal Funding) 330,977 329,835 329,835 - 329,835 Violence Reduction 480,000 605,000 663,000 2,000,000 2,663,000 S.A.V.E. Program 130,000 380,000 250,000 - 250,000 Violence Reduction Initiatives 350,000 225,000 350,000 - 350,000 Public Safety Technology Upgrades - - 63,000 1,500,000 1,563,000 Gun Violence Intervention - - - 500,000 500,000 COVID Response - - - 1,800,000 1,800,000 COVID Facilities Upgrades - - - 1,800,000 1,800,000 County Partnerships Homelessness/Mental Hlth - - - 5,800,000 5,800,000 Robust, Sustainable Infrastructure 16,065,500 20,460,701 25,272,500 1,125,000 26,397,500 Streets 4,245,000 10,924,201 5,370,000 - 5,370,000 Storm Sewer Capital 825,000 1,024,000 1,024,000 - 1,024,000 Wastewater/Sewer 8,615,500 6,412,500 10,337,500 - 10,337,500 Water Works 2,380,000 2,100,000 8,500,000 - 8,500,000 Green Infrastructure - - 41,000 1,125,000 1,166,000 Installation of EV Chargers - - 41,000 - 41,000 Greener Homes - - - 100,000 100,000 Solarize, Switch & Save - - - 300,000 300,000 Commercial Recycling Partnership for CBD’s - - - 75,000 75,000 EV Plan & Deployment - - - 150,000 150,000 Distributed Solar/Storage - - - 500,000 500,000 Equitable Access to Opportunity 550,028 1,226,066 1,209,786 5,350,000 6,559,786 Small Business Assistance - 250,000 250,000 1,750,000 2,000,000 Revolving Loan Funds (IRF & RLF II) 149,000 498,560 482,280 - 482,280 Commuters Trust 286,028 322,506 322,506 - 322,506 Chamber Support 115,000 115,000 115,000 - 115,000 Promotion of Civic Engagement - 40,000 40,000 - 40,000 Utility Relief - - - 2,500,000 2,500,000 Opportunity Fund - - - 1,000,000 1,000,000 Immigration Support - - - 100,000 100,000 Youth and Workforce Development 500,000 500,000 480,000 12,350,000 12,830,000 Workforce Development 500,000 500,000 480,000 250,000 730,000 Dream Center - - - 10,100,000 10,100,000 Pre-K Centers - - - 2,000,000 2,000,000 Redevelopment Commission 15,257,963 13,771,146 15,836,438 - 15,836,438 Grand Total 42,786,654 46,528,903 53,982,389 45,195,000 99,177,389 27 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 01 Mayor's Office Community Initiatives 101-01-011-011-431000 Services & Charges-Professional-Other Professional Svcs - - 134,808 380,000 250,000 S.A.V.E. Program 01 Mayor's Office Community Initiatives 101-01-011-011-439300 Services & Charges-Other-Grants & Subsidies - - - 225,000 350,000 Violence Reduction Initiatives Community Initiatives Total 600,000 01 Mayor's Office Total 600,000 28 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 04 Administration & Finance General City 404-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 465,991 465,991 335,991 270,991 276,129 Studebaker Museum Subsidy 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - 500,000 250,000 Workforce Development 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - 500,000 1,500,000 Neighborhood Development Financing 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - - 250,000 Land Bank 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - 350,000 2,500,000 Home Repair Program 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - 150,000 150,000 Neighborhood Development Assistance 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - - 300,000 Plan Implementation 04 Administration & Finance General City 263-04-040-040-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - Dream Center 04 Administration & Finance General City 404-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - 65,000 65,000 Art Museum Subsidy 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - - - - 100,000 Greener Homes 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 300,000 Solarize, Switch & Save 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 75,000 Commercial Recycling Partnership for CBD’s 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 150,000 EV Plan & Deployment 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 500,000 Neighborhood Main Streets (Bike Racks, Trash Cans, etc.) 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 2,500,000 Housing Financing 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 200,000 Neighborhood Recovery Grants 04 Administration & Finance General City 263-04-040-040-452000 Other Uses-Interfund Transfer Out- Transfers Out 2,500,000 CAP Expansion 04 Administration & Finance General City 263-04-040-040-443001 #N/A 10,100,000 Dream Center 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 1,750,000 Small Business Financing 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 1,000,000 Opportunity Fund 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 1,000,000 Downpayment Assistance 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 1,500,000 Athletic Court Repair 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 2,500,000 Additional Neighborhood Infrastructure 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 500,000 Gun Violence Intervention 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 2,000,000 Pre-K Centers 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 5,800,000 County Partnerships on Homelessness & Mental Health 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 1,500,000 Public Safety Technology Upgrades 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 500,000 Distributed Solar/Storage 29 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 100,000 Immigration Support 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 1,800,000 COVID Facilities Upgrades 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 3,670,000 Demolitions (Vacant & Abandoned / Commercial / Emergency) 04 Administration & Finance General City 101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 200,000 Homelessness Strategy Implementation General City Total 45,536,129 04 Administration & Finance Liability Coverage 226-04-405-412-436000 Services & Charges-Repairs & Maint- Other R&M - - - - - On-going brownfield remediation work Liability Coverage Total - 04 Administration & Finance Total 45,536,129 30 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 06 Public Works Curb & Sidewalk 202-06-602-505-410001 Personnel-Salaries & Wages-Salaried Wages 71,575 58,716 59,890 60,070 61,271 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-410002 Personnel-Salaries & Wages-Teamster Wages 166,283 259,463 286,213 300,596 300,538 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-410003 Personnel-Salaries & Wages- Permanent Part Time - - - - 24,128 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-410004 Personnel-Salaries & Wages-Extra & Overtime 8,187 10,758 7,346 10,968 67,388 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-410005 Personnel-Salaries & Wages-Seasonal & Interns 34,102 26,946 27,351 49,920 33,280 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-410007 Personnel-Salaries & Wages-Longevity Pay 450 600 450 600 1,000 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-410014 Personnel-Salaries & Wages-Contract Add Pays 4,901 7,883 10,950 36,554 44,035 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411001 Personnel-Employee Benefits-FICA Regular 21,160 26,517 29,040 35,351 40,930 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411004 Personnel-Employee Benefits-PERF Regular 28,148 37,236 42,180 46,164 53,494 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411005 Personnel-Employee Benefits-PERF Union 2,710 2,967 2,824 5,275 6,239 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411007 Personnel-Employee Benefits- Unemployment Comp - - 37 108 759 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411008 Personnel-Employee Benefits-Health Insurance 80,564 67,390 101,982 92,883 108,443 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411009 Personnel-Employee Benefits-Life Insurance 623 840 925 960 960 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411014 Personnel-Employee Benefits-Parental Leave 650 713 1,311 1,431 1,660 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411015 Personnel-Employee Benefits-Other Fringe Benefits 200 600 - 600 1,400 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411203 Personnel-Employee Benefits-Job Readiness Allow. 1,700 1,700 2,550 2,975 2,975 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-411206 Personnel-Employee Benefits-Cell Phone Allowance 453 420 420 420 420 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-422000 Supplies-Operating-Other Operating Supplies 1,451 1,683 635 1,750 1,750 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-422001 Supplies-Operating-C.S. Gasoline 6,323 8,037 5,482 6,500 6,500 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-422005 Supplies-Operating-Uniforms 1,172 1,364 1,487 1,905 1,905 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-423003 Supplies-Repair & Maint-Concrete Repair Supplies 76,344 106,459 118,643 100,000 143,770 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-423006 Supplies-Repair & Maint-Small Tools & Equipment 4,090 1,117 3,587 5,000 5,000 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-431000 Services & Charges-Professional-Other Professional Svcs 670,422 612,007 255,097 483,476 700,000 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-432002 Services & Charges-Communication & Transp-Mailing - - - 300 100 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-433002 Services & Charges-Printing & Ad- Publication of Legal Notice 167 67 - 500 200 Curb & Sidewalk 06 Public Works Curb & Sidewalk 202-06-602-505-439020 Services & Charges-Other-Curb & Sidewalk Reimburse 83,103 168,641 156,190 115,000 143,350 Curb & Sidewalk Curb & Sidewalk Total 1,751,495 06 Public Works Engineering 404-06-600-500-422018 Supplies-Operating-Signals/Lights 17,400 207,469 88,137 200,000 200,000 Light Up South Bend 06 Public Works Engineering 404-06-600-500-431000 Services & Charges-Professional-Other Professional Svcs - - - 60,000 60,000 Light Up South Bend 31 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description Engineering Total 260,000 06 Public Works Leaf Pickup 655-06-602-508-410004 Personnel-Salaries & Wages-Extra & Overtime 2,274 792 - 20,160 29,376 Leaf Pickup 06 Public Works Leaf Pickup 655-06-602-508-410005 Personnel-Salaries & Wages-Seasonal & Interns 40,948 60,606 56,338 53,760 53,760 Leaf Pickup 06 Public Works Leaf Pickup 655-06-602-508-411001 Personnel-Employee Benefits-FICA Regular 3,307 4,659 4,376 5,655 6,360 Leaf Pickup 06 Public Works Leaf Pickup 655-06-602-508-422000 Supplies-Operating-Other Operating Supplies 1,184 - 4,764 10,476 7,250 Leaf Pickup 06 Public Works Leaf Pickup 655-06-602-508-439999 Services & Charges-Other-Bad Debt Expense 5,773 3,419 2,634 6,500 6,500 Leaf Pickup Leaf Pickup Total 103,246 06 Public Works Local Roads & Streets 251-06-600-506-431000 Services & Charges-Professional-Other Professional Svcs 14,000 175,032 200,078 80,000 1,170,000 Additional funding for road projects 06 Public Works Local Roads & Streets 251-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint 211,920 20,317 522,171 - 250,000 Additional funding for road projects 06 Public Works Local Roads & Streets 251-06-600-506-436009 Services & Charges-Repairs & Maint- Lane Marking 27,000 - - - - Additional funding for road projects 06 Public Works Local Roads & Streets 251-06-600-506-436010 Services & Charges-Repairs & Maint- Traffic Signal Maint 525,200 355,972 273,796 - - Additional funding for road projects 06 Public Works Local Roads & Streets 251-06-600-506-439000 Services & Charges-Other-Misc Charges & Svcs - 5,000 2,094 15,000 - Additional funding for road projects 06 Public Works Local Roads & Streets 251-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys 391,854 2,095,286 1,552,078 300,000 300,000 Traffic Calming 06 Public Works Local Roads & Streets 257-06-600-506-431000 Services & Charges-Professional-Other Professional Svcs 390,739 257,469 17,856 - - Additional funding for road projects 06 Public Works Local Roads & Streets 257-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys 939,155 434,025 31,938 - - Additional funding for road projects 06 Public Works Local Roads & Streets 265-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint 1,704,898 996,856 1,691,081 2,000,000 2,000,000 Additional funding for road projects 06 Public Works Local Roads & Streets 265-06-600-506-439100 Services & Charges-Other- Refunds/Awards/Indemnities 334,741 - - - - Additional funding for road projects 06 Public Works Local Roads & Streets 404-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint 12,755 - - - - Additional funding for road projects 06 Public Works Local Roads & Streets 412-06-600-506-431000 Services & Charges-Professional-Other Professional Svcs - 1,502 108,890 - - Additional funding for road projects 06 Public Works Local Roads & Streets 412-06-600-506-436008 Services & Charges-Repairs & Maint- Street Maint - - - - 450,000 Additional funding for road projects 06 Public Works Local Roads & Streets 412-06-600-506-442001 Capital Outlay-Infrastructure-Streets & Alleys 7,090 513,712 649,253 8,000,000 500,000 Additional funding for road projects Local Roads & Streets Total 4,670,000 06 Public Works Sewers 642-06-602-509-442003 Capital Outlay-Infrastructure-Sewer Rehabilitation - 852,921 1,568,388 2,000,000 2,000,000 Wastewater Capital Sewers Total 2,000,000 06 Public Works Storm Sewer 667-06-605-517-431000 Services & Charges-Professional-Other Professional Svcs - 54,500 11,045 200,000 200,000 Storm Sewer Capital 06 Public Works Storm Sewer 667-06-605-517-431002 Services & Charges-Professional- Engineering & Architectural - - 40 - - Storm Sewer Capital 06 Public Works Storm Sewer 667-06-605-517-439999 Services & Charges-Other-Bad Debt Expense - - 3,186 - - Storm Sewer Capital 06 Public Works Storm Sewer 667-06-605-517-442002 Capital Outlay-Infrastructure-Sewers - 275,886 90,050 824,000 824,000 Storm Sewer Capital Storm Sewer Total 1,024,000 06 Public Works Streets 202-06-602-503-436008 Services & Charges-Repairs & Maint- Street Maint - - - - - Additional funding for road projects 32 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 06 Public Works Streets 266-06-602-503-436008 Services & Charges-Repairs & Maint- Street Maint - 406,708 622,267 829,201 1,000,000 Additional funding for road projects 06 Public Works Streets 404-06-602-503-431000 Services & Charges-Professional-Other Professional Svcs 71,004 40,392 11,906 - - Light Up South Bend 06 Public Works Streets 408-06-602-503-436008 Services & Charges-Repairs & Maint- Street Maint - - 35,749 - - Additional funding for road projects Streets Total 1,000,000 06 Public Works Wastewater 641-06-605-514-431002 Services & Charges-Professional- Engineering & Architectural 1,138,782 1,494,383 757,890 1,950,000 - Wastewater Capital 06 Public Works Wastewater 641-06-605-514-439001 Services & Charges-Other-Other Contractual Services 1,113,921 1,071,816 901,600 1,212,500 937,500 Wastewater Capital 06 Public Works Wastewater 642-06-605-514-431002 Services & Charges-Professional- Engineering & Architectural - - - - 2,400,000 Wastewater Capital 06 Public Works Wastewater 642-06-605-514-442005 Capital Outlay-Infrastructure- Treatment/Disposal Equipment 1,261,651 3,246,778 1,539,405 1,250,000 5,000,000 Wastewater Capital Wastewater Total 8,337,500 06 Public Works WW Capital 622-06-604-620-431002 Services & Charges-Professional- Engineering & Architectural 11,896 65,611 31,704 - 100,000 Water Works Capital 06 Public Works WW Capital 622-06-604-620-442005 Capital Outlay-Infrastructure- Treatment/Disposal Equipment - - - 903,000 - Water Works Capital 06 Public Works WW Capital 622-06-604-620-442006 Capital Outlay-Infrastructure-Wells - 491,086 56,473 - - Water Works Capital 06 Public Works WW Capital 622-06-604-620-442007 Capital Outlay-Infrastructure-Mains - - - 867,000 4,400,000 Water Works Capital 06 Public Works WW Capital 622-06-604-620-442008 Capital Outlay-Infrastructure-Water Meters - - - - 4,000,000 Water Works Capital 06 Public Works WW Capital 622-06-604-620-442010 Capital Outlay-Infrastructure- Distribution Reservoirs - - - 330,000 - Water Works Capital WW Capital Total 8,500,000 06 Public Works Total 27,646,241 33 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 07 Innovation & Technology Information Technology 279-07-071-071-436004 Services & Charges-Repairs & Maint- Computer Equip R&M - - - 200,000 326,000 Shotspotter 07 Innovation & Technology Information Technology 279-07-071-071-436004 Services & Charges-Repairs & Maint- Computer Equip R&M - - - - 43,000 Public Safety Technology Upgrades 07 Innovation & Technology Information Technology 279-07-071-071-436004 Services & Charges-Repairs & Maint- Computer Equip R&M - - - - 20,000 Public Safety Technology Upgrades Information Technology Total 389,000 07 Innovation & Technology Innovation 217-07-071-072-431000 Services & Charges-Professional-Other Professional Svcs - 127,296 313,871 322,506 322,506 Commuters Trust - Bloomberg Mayor's Challenge Grant Innovation Total 322,506 07 Innovation & Technology Total 711,506 34 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 08 Police Department Police General 101-08-080-080-421001 Supplies-Office-Official Records 604 - 2,730 6,000 6,000 Body Cameras & Connectivity 08 Police Department Police General 101-08-080-080-432004 Services & Charges-Communication & Transp-Telecommunications 136,850 170,254 188,390 210,000 210,000 Body Cameras & Connectivity 08 Police Department Police General 101-08-080-080-439300 Services & Charges-Other-Grants & Subsidies 15,916 3,026 5,635 100,000 100,000 Police Athletic League Police General Total 316,000 08 Police Department Police Other 216-08-080-088-439006 Services & Charges-Other-Education & Training - - - 10,000 10,000 Police Education & Training 08 Police Department Police Other 220-08-080-088-432003 Services & Charges-Communication & Transp-Travel 40,706 41,704 20,646 50,000 51,500 Police Education & Training 08 Police Department Police Other 220-08-080-088-439006 Services & Charges-Other-Education & Training 77,133 64,459 81,558 80,000 90,000 Police Education & Training 08 Police Department Police Other 294-08-080-088-432003 Services & Charges-Communication & Transp-Travel - - - 1,500 - Police Education & Training 08 Police Department Police Other 294-08-080-088-439006 Services & Charges-Other-Education & Training 6,150 157 - 10,000 - Police Education & Training Police Other Total 151,500 08 Police Department Total 467,500 35 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 09 Fire Department Fire General 101-09-090-090-410005 Personnel-Salaries & Wages-Seasonal & Interns - - - 123,008 135,640 Community Paramedicine Program Fire General Total 135,640 09 Fire Department Total 135,640 36 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 10 Community Investment Animal Resource Center 230-10-103-105-443001 Capital Outlay-Buildings-Building Improvements - - - - - Animal Resource Center - Renovation Animal Resource Center Total - 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - - Workforce Development 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 70,000 Workforce Development 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 150,000 Workforce Development 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 160,000 Workforce Development 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 100,000 Workforce Development 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - 250,000 - Small Business Assistance 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 70,000 Small Business Assistance 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 100,000 Small Business Assistance 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 80,000 Small Business Assistance 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - 115,000 100,000 South Bend Regional Chamber 10 Community Investment Business Development 408-10-101-125-439300 Services & Charges-Other-Grants & Subsidies - - - - 15,000 Elkhart Regional Chamber Business Development Total 845,000 10 Community Investment CARES RLF 754-10-101-131-431000 Services & Charges-Professional-Other Professional Svcs - - - - 42,500 Revolving Loan Funds (IRF & RLF II) 10 Community Investment CARES RLF 754-10-101-131-431001 Services & Charges-Professional-Legal Services - - - - 40,000 Revolving Loan Funds (IRF & RLF II) 10 Community Investment CARES RLF 754-10-101-131-431020 Services & Charges-Professional- Program Staff Contracts - - - - 255,702 Revolving Loan Funds (IRF & RLF II) 10 Community Investment CARES RLF 754-10-101-131-439026 Services & Charges-Other-Other Program Expenses - - - - 11,298 Revolving Loan Funds (IRF & RLF II) 10 Community Investment CARES RLF 754-10-101-131-439300 Services & Charges-Other-Grants & Subsidies - - - - - Revolving Loan Funds (IRF & RLF II) CARES RLF Total 349,500 10 Community Investment Community Investment 209-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs 53,337 120,450 259,970 25,000 50,000 On-going brownfield remediation work 10 Community Investment Community Investment 209-10-101-120-431002 Services & Charges-Professional- Engineering & Architectural 40,530 29,519 14,961 - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Community Investment 210-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs - 53,699 56,352 - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Community Investment 210-10-101-120-436001 Services & Charges-Repairs & Maint- Building R&M - - - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Community Investment 210-10-101-120-439018 Services & Charges-Other-Demolition & Clearance 55,662 - - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Community Investment 210-10-101-120-439300 Services & Charges-Other-Grants & Subsidies - - - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Community Investment 212-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs - - 40,488 - - CDBG Housing (Federal Funding) 10 Community Investment Community Investment 212-10-101-120-439300 Services & Charges-Other-Grants & Subsidies 3,848,101 2,555,898 2,529,492 2,204,962 2,282,820 CDBG Housing (Federal Funding) 10 Community Investment Community Investment 408-10-101-120-436016 Services & Charges-Repairs & Maint- Tree Maintenance 130,000 127,000 157,500 - - Tree Maintenance in Neighborhoods 37 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 10 Community Investment Community Investment 408-10-101-120-439300 Services & Charges-Other-Grants & Subsidies 864,922 975,685 1,220,570 - - Neighborhood Plans / Comprehensive Plan 10 Community Investment Community Investment 408-10-101-120-442001 Capital Outlay-Infrastructure-Streets & Alleys - - - - - Complete Streets Transportation projects 10 Community Investment Community Investment 754-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs 450 - - 62,500 10,000 Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-431001 Services & Charges-Professional-Legal Services 15,353 12,506 17,242 25,000 20,000 Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-431020 Services & Charges-Professional- Program Staff Contracts 51,542 57,903 50,050 315,945 61,447 Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-431021 Services & Charges-Professional- Admin Staff Contracts 22,087 24,815 21,450 25,817 26,333 Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-439000 Services & Charges-Other-Misc Charges & Svcs - - - 5,000 2,000 Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-439005 Services & Charges-Other-Bank & Credit Card Fees 10,258 11,009 12,695 13,000 13,000 Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-439026 Services & Charges-Other-Other Program Expenses 2,568 13,209 2,590 51,298 - Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 754-10-101-120-439999 Services & Charges-Other-Bad Debt Expense - - - - - Revolving Loan Funds (IRF & RLF II) 10 Community Investment Community Investment 212-10-101-120-439300 Services & Charges-Other-Grants & Subsidies - - - 220,337 220,000 ESG (Federal Funding) 10 Community Investment Community Investment 212-10-101-120-439300 Services & Charges-Other-Grants & Subsidies - - - 329,835 329,835 CDBG - Public Service (Federal Funding) Community Investment Total 3,015,435 10 Community Investment Engagement 408-10-101-127-433003 Services & Charges-Printing & Ad- Promotional - - - 40,000 40,000 Promotion of Civic Engagement 10 Community Investment Engagement 408-10-101-127-439300 Services & Charges-Other-Grants & Subsidies - - - 175,000 - Neighborhood Engagement & Organization Support 10 Community Investment Engagement 408-10-101-127-439300 Services & Charges-Other-Grants & Subsidies - - - - 50,000 Neighborhood Engagement & Organization Support 10 Community Investment Engagement 408-10-101-127-439300 Services & Charges-Other-Grants & Subsidies - - - - 175,000 Neighborhood Engagement & Organization Support Engagement Total 265,000 10 Community Investment Historic Preservation 408-10-101-124-439300 Services & Charges-Other-Grants & Subsidies - - - 100,000 100,000 HPC Matching Grant 10 Community Investment Historic Preservation 408-10-101-124-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - - 5,000 - - Park Maintenance Backlog Historic Preservation Total 100,000 10 Community Investment Neighborhood Services 217-12-300-100-439018 Services & Charges-Other-Demolition & Clearance - - - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Neighborhood Services 219-10-103-100-431000 Services & Charges-Professional-Other Professional Svcs - - - - 23,000 Monitoring Unsafe Buildings 10 Community Investment Neighborhood Services 404-12-300-100-439018 Services & Charges-Other-Demolition & Clearance - 380,612 232,822 400,000 - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Neighborhood Services 408-10-103-100-439018 Services & Charges-Other-Demolition & Clearance - - - - 550,000 Demolitions (Vacant & Abandoned / Commercial / Emergency) Neighborhood Services Total 573,000 10 Community Investment Neighborhoods 211-10-103-126-431000 Services & Charges-Professional-Other Professional Svcs - - - - 100,000 Neighborhood Plans / Comprehensive Plan 10 Community Investment Neighborhoods 408-10-101-126-439300 Services & Charges-Other-Grants & Subsidies - - - 650,000 - Homelessness Strategy Implementation 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 75,000 Homelessness Strategy Implementation 38 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 75,000 Homelessness Strategy Implementation 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 25,000 Homelessness Strategy Implementation 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 100,000 Homelessness Strategy Implementation 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 175,000 Homelessness Strategy Implementation 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 350,000 Home Repair Program 10 Community Investment Neighborhoods 408-10-103-126-439300 Services & Charges-Other-Grants & Subsidies - - - - 50,000 Eviction Prevention Neighborhoods Total 950,000 10 Community Investment Planning 408-10-101-128-442001 Capital Outlay-Infrastructure-Streets & Alleys - - - 100,000 100,000 Complete Streets Transportation projects 10 Community Investment Planning 408-10-101-128-439300 Services & Charges-Other-Grants & Subsidies - - - 35,000 35,000 West Side Main Streets 10 Community Investment Planning 408-10-101-128-439300 Services & Charges-Other-Grants & Subsidies - - - 150,000 150,000 Neighborhood Plans / Comprehensive Plan 10 Community Investment Planning 408-10-101-128-439300 Services & Charges-Other-Grants & Subsidies - - - 50,000 500,000 Neighborhood Plans / Comprehensive Plan Planning Total 785,000 10 Community Investment Pokagan Band Donation 433-10-102-123-439300 Services & Charges-Other-Grants & Subsidies - - 666,323 - - Non-traditional Financial Capital & Education ($90K Financial Wellness Coaches, $10K Homes for Homeless Families, $250K Hurry Home) 10 Community Investment Pokagan Band Donation 433-10-102-123-442999 Capital Outlay-Infrastructure-Capital Projects TBD - - - 950,000 1,000,000 Inclusive Economy Initiatives -TBD Projects Pokagan Band Donation Total 1,000,000 10 Community Investment Property 408-10-101-130-436016 Services & Charges-Repairs & Maint- Tree Maintenance - - - 120,000 120,000 Tree Maintenance in Neighborhoods 10 Community Investment Property 408-10-101-130-439018 Services & Charges-Other-Demolition & Clearance - - - - 50,000 Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Property 408-10-101-130-443001 Capital Outlay-Buildings-Building Improvements - - - 50,000 50,000 Alley Stabilization Project Property Total 220,000 10 Community Investment Sustainability 217-10-101-132-422000 Supplies-Operating-Other Operating Supplies - - - - 41,000 Intstallation of EV Chargers Sustainability Total 41,000 10 Community Investment Unsafe Building 219-12-300-104-431000 Services & Charges-Professional-Other Professional Svcs - - 19,070 17,500 - Monitoring Unsafe Buildings 10 Community Investment Unsafe Building 219-12-300-104-431001 Services & Charges-Professional-Legal Services 37,725 39,500 8,000 - - Monitoring Unsafe Buildings 10 Community Investment Unsafe Building 219-12-300-104-436012 Services & Charges-Repairs & Maint- Site Mowing (Parks) 83,995 78,758 - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Unsafe Building 219-12-300-104-436013 Services & Charges-Repairs & Maint- Graffiti Removal 64,010 16,627 - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Unsafe Building 219-12-300-104-439000 Services & Charges-Other-Misc Charges & Svcs 11,725 9,935 - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Unsafe Building 219-12-300-104-439018 Services & Charges-Other-Demolition & Clearance - - 90,620 96,000 - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Unsafe Building 219-12-300-104-439100 Services & Charges-Other- Refunds/Awards/Indemnities 240 90 - - - Demolitions (Vacant & Abandoned / Commercial / Emergency) 10 Community Investment Unsafe Building 219-12-300-104-439999 Services & Charges-Other-Bad Debt Expense - - 165 - - Monitoring Unsafe Buildings 39 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description Unsafe Building Total - 10 Community Investment Total 8,143,935 40 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 11 Venues Parks & Arts 2017 Park Bond Series A - Howard Park 471-11-206-278-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 19,000 842,454 73,054 - - Park Maintenance Backlog 2017 Park Bond Series A - Howard Park Total - 11 Venues Parks & Arts 2017 Park Bond Series B - St. Louis Street 471-11-206-279-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 368,718 1,041,033 6,643 - - Park Maintenance Backlog 2017 Park Bond Series B - St. Louis Street Total - 11 Venues Parks & Arts 2017 Park Bond Series C - Colfax-Seitz 471-11-206-280-431000 Services & Charges-Professional-Other Professional Svcs 42,622 - - - - Park Maintenance Backlog 11 Venues Parks & Arts 2017 Park Bond Series C - Colfax-Seitz 471-11-206-280-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - - - - - Park Maintenance Backlog 2017 Park Bond Series C - Colfax-Seitz Total - 11 Venues Parks & Arts 2017 Park Bond Series D - Howard-Farmers 471-11-206-281-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 6,633 69,413 1,071,889 - - Park Maintenance Backlog 2017 Park Bond Series D - Howard-Farmers Total - 11 Venues Parks & Arts 2017 Park Bond Series E - Miami-Twyckenham 471-11-206-282-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - - 685,828 - - Park Maintenance Backlog 2017 Park Bond Series E - Miami-Twyckenham Total - 11 Venues Parks & Arts 2017 Park Bond Series F - Seitz Park 471-11-206-283-431000 Services & Charges-Professional-Other Professional Svcs 30,674 - - - - Park Maintenance Backlog 11 Venues Parks & Arts 2017 Park Bond Series F - Seitz Park 471-11-206-283-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - - - - - Park Maintenance Backlog 2017 Park Bond Series F - Seitz Park Total - 11 Venues Parks & Arts 2017 Park Bond Series G - East Race/AM General 471-11-206-284-431000 Services & Charges-Professional-Other Professional Svcs 56,596 - - - - Park Maintenance Backlog 11 Venues Parks & Arts 2017 Park Bond Series G - East Race/AM General 471-11-206-284-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - 162,500 22,320 - - Park Maintenance Backlog 2017 Park Bond Series G - East Race/AM General Total - 11 Venues Parks & Arts 2017 Park Bond Series H - Pinhook Park 471-11-206-285-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - 886,000 359,725 - - Park Maintenance Backlog 2017 Park Bond Series H - Pinhook Park Total - 11 Venues Parks & Arts 2017 Park Bond Series I - Other Park Improvements 471-11-206-286-431000 Services & Charges-Professional-Other Professional Svcs - 15,000 - - - Park Maintenance Backlog 11 Venues Parks & Arts 2017 Park Bond Series I - Other Park Improvements 471-11-206-286-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 305,281 1,163,907 109,488 - - Park Maintenance Backlog 2017 Park Bond Series I - Other Park Improvements Total - 11 Venues Parks & Arts 2017 Park Bond Series J - Pinhook Connect 471-11-206-287-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement (2,304) - 755,805 - - Park Maintenance Backlog 2017 Park Bond Series J - Pinhook Connect Total - 11 Venues Parks & Arts 2017 Park Bond Series K - Future Projects 471-11-206-288-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 34,300 10,800 47,423 - - Park Maintenance Backlog 2017 Park Bond Series K - Future Projects Total - 11 Venues Parks & Arts 2018 Park Bond 452-11-206-289-431000 Services & Charges-Professional-Other Professional Svcs 76,591 102,085 - - - Park Maintenance Backlog 11 Venues Parks & Arts 2018 Park Bond 452-11-206-289-431002 Services & Charges-Professional- Engineering & Architectural 108,800 538,775 86,969 - - Park Maintenance Backlog 11 Venues Parks & Arts 2018 Park Bond 452-11-206-289-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 223,104 5,812,395 1,427,387 - - Park Maintenance Backlog 2018 Park Bond Total - 11 Venues Parks & Arts 2018 Zoo Bond 453-11-204-291-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 439,955 3,166,419 121,222 - - Park Maintenance Backlog 2018 Zoo Bond Total - 11 Venues Parks & Arts Park Capital 201-11-206-273-443001 Capital Outlay-Buildings-Building Improvements - - - - - Regional Cities Grant 11 Venues Parks & Arts Park Capital 201-11-206-273-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - 1,000,000 707,714 - - Regional Cities Grant 41 Department Subdivision Account Main Account Description 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Description 11 Venues Parks & Arts Park Capital 201-11-206-273-445003 Capital Outlay-Machinery & Equip- Park Equipment - - - - 100,000 Athletic Court Repair 11 Venues Parks & Arts Park Capital 406-11-206-273-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - 271,112 12,970 - - Park Maintenance Backlog 11 Venues Parks & Arts Park Capital 201-11-206-273-445003 Capital Outlay-Machinery & Equip- Park Equipment - - - - 300,000 LaSalle Park Project Park Capital Total 400,000 11 Venues Parks & Arts Park Maintenance 201-11-201-201-445003 Capital Outlay-Machinery & Equip- Park Equipment - 96,801 - 100,000 - Athletic Court Repair 11 Venues Parks & Arts Park Maintenance 201-11-201-201-445003 Capital Outlay-Machinery & Equip- Park Equipment - - - 300,000 - LaSalle Park Project Park Maintenance Total - 11 Venues Parks & Arts Pokagon Band Donation - Howard Park Imprv 201-11-206-275-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement - 2,225,000 - - - Park Maintenance Backlog Pokagon Band Donation - Howard Park Imprv Total - 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-410002 Personnel-Salaries & Wages-Teamster Wages 22,649 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-410004 Personnel-Salaries & Wages-Extra & Overtime 149 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-410007 Personnel-Salaries & Wages-Longevity Pay 150 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411001 Personnel-Employee Benefits-FICA Regular 1,697 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411004 Personnel-Employee Benefits-PERF Regular 2,618 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411005 Personnel-Employee Benefits-PERF Union 351 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411008 Personnel-Employee Benefits-Health Insurance 7,823 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411009 Personnel-Employee Benefits-Life Insurance 60 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411014 Personnel-Employee Benefits-Parental Leave 41 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411015 Personnel-Employee Benefits-Other Fringe Benefits 70 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-411203 Personnel-Employee Benefits-Job Readiness Allow. 425 - - - - Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 201-11-204-290-439300 Services & Charges-Other-Grants & Subsidies 676,626 700,000 700,000 700,000 700,000 Potawatomi Zoo 11 Venues Parks & Arts Potawatomi Zoo 408-11-204-290-439300 Services & Charges-Other-Grants & Subsidies 100,000 - - - - Potawatomi Zoo Potawatomi Zoo Total 700,000 11 Venues Parks & Arts Regional Cities Grant 201-11-206-274-431000 Services & Charges-Professional-Other Professional Svcs 353,703 344,897 132,493 - - Park Maintenance Backlog 11 Venues Parks & Arts Regional Cities Grant 201-11-206-274-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement 618,759 2,807,989 129,559 - - Park Maintenance Backlog Regional Cities Grant Total - 11 Venues Parks & Arts Total 1,100,000 Grand Total 84,340,951 42