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HomeMy WebLinkAboutSubstitute Bill No. 49-22 2023 Annual Budget Appropriation and Property Tax Levy 5p�}TH g 1200N COUNTY-CITY BUILDING pF 1b0 PHONE 574.235.9216 227 W. JEFFERSON BLVD. FAX 574.235.9928 SOUTH BEND,INDIANA 46601-1830 •0\\ fir/O PI;ACF. X # 1865 CITY OF SOUTH BEND, IN JAMES MUELLER,MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE October 7,2022 Filed in Clerk's Office Ms.Sharon McBride OCT 7 2O?? President,South Bend Common Council DAWN JONES 4th Floor,County-City Building CITY CLERK,SOUTH BEND, IN 227 W.Jefferson Blvd. South Bend,IN 46601 Re: Substitute 2023 Annual Budget Appropriation and Property Tax Levy Dear President McBride: Attached, please find a substitute bill for consideration by the Common Council of the City of South Bend appropriating monies for city expenditures for the fiscal year commencing January 1,2023 and ending December 31,2023 and levying property taxes for the same. This substitute bill reflects changes discussed during the 2023 budget hearings. Specifically, this bill alters the budget to include the financial impact of the tentative agreement reached with the Fraternal Order of Police.This agreement must still be approved by the FOP,the Board of Public Safety,and the Common Council.Additionally, this substitute bill reflects changes in the budget for the City Clerk's Office, including removing increases in personnel&non-personnel line items and shifting the position of Ordinance Violation Bureau Clerk from the City Clerk's Office to the Department of Administration&Finance. Per requirements of the Indiana Department of Local Government Finance("DLGF"),when this bill is voted upon, each Councilmember's vote must be reflected on the last page of Exhibit B("DLGF Budget Form No.4"),and each Councilmember must sign this page of Exhibit B. I will be available to discuss this bill at the appropriate sessions of the Personnel and Finance Committee and other meetings of the South Bend Common Council. Respectfully submitted, c 4, Daniel T.Parker City Controller fr V" 0I I 'led in Clerk's Office SUBSTITUTE BILL NO.49-22 OCT 0 7 2022 DAWN J.ONES ORDINANCE NO. CITY CLERK,SOUTH BEND,IN AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,INDIANA, LEVYING TAXES AND FIXING THE RATE OF TAXATION FOR THE PURPOSE OF RAISING REVENUE TO MEET THE NECESSARY EXPENSES OF THE CIVIL CITY OF SOUTH BEND FOR THE FISCAL YEAR ENDING DECEMBER 31,2023,AND APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE CITY OF SOUTH BEND,INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1,2023 AND ENDING DECEMBER 31,2023 INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS,AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT STATEMENT OF PURPOSE AND INTENT It is necessary to pass this Ordinance in order to appropriate monies to defray the expenses of several Departments of the Civil City of South Bend, Indiana for 2023, and it is necessary to levy a tax on taxable property for the purpose of meeting said expenses. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA,AS FOLLOWS: SECTION 1. For the expenses of the Civil City Government, its various Departments, Funds, Commissions, and institutions for the fiscal year ending December 31, 2023, the sums of money stated in the budget summary attached to this Ordinance as Exhibit A(in the form required by South Bend Municipal Code Sec. 2-90)are hereby appropriated and ordered set apart within the funds identified in that Exhibit (the"Funds"), subject to the laws governing the same. The sums herein appropriated shall be deemed to include all expenditures authorized to be made in said year, unless otherwise expressly stipulated or provided by the law. By adoption of and consistent with this Ordinance, the State-mandated Budget Form No. 4 attached to this Ordinance as Exhibit B is hereby approved and adopted with respect to the Funds. SECTION II. For the purpose of raising revenue to meet the expenses of the Civil City Government, its various Departments, Funds, Commissions, and institutions for the fiscal year ending December 31, 2023, there shall be levied a property tax upon each one hundred dollars of assessed valuation of taxable property within the City of South Bend, Indiana, for the fiscal year 2022 to be collected in the year 2023, as shown and described in the attached, State-mandated Budget Form No. 4. SECTION III. This Ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor. Sharon McBride, Council President South Bend Common Council Attest: Dawn M. Jones,City Clerk Office of the City Clerk Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the City of South Bend, Indiana on the day of , 2022, at o'clock_. m. Dawn M. Jones, City Clerk Office of the City Clerk Approved and signed by me on the day of , 2022, at_o'clock m James Mueller, Mayor City of South Bend, Indiana Filed in Clerk's Office ________/. OCT 0 7 2027 C;ITY CLE K,SOUTH BEND, IN EXHIBIT A Exhibit A � ur"tf, oq�o— ,tip City of South Bend,IN 2023 Budget Form Required byl �r�. South Bend Municipal Code Sec.2-906 • Fund Cost Category 2023 Budget 101 -General Fund(0101) Personnel 62,385,371 101 -General Fund(0101) Supplies 2,954,880 101 -General Fund(0101) Services 11,157,770 101 -General Fund(0101) Capital 2,012,500 101 -General Fund(0101) Debt Service 1,529,315 101 -General Fund(0101) Interfund Transfers 20,720,088 101 Total 100,759,924 201 -Parks&Recreation(1301) Personnel 10,205,569 201 -Parks&Recreation(1301) Supplies 1,926,075 201 -Parks&Recreation(1301) Services 5,053,238 201 -Parks&Recreation(1301) Capital 7,036,000 201 -Parks&Recreation(1301) Debt Service 600,894 201 -Parks&Recreation(1301) Interfund Transfers 1,937,325 201 Total 26,759,101 202-Motor Vehicle Highway(0708) Personnel 5,945,467 202-Motor Vehicle Highway(0708) Supplies 2,627,363 202-Motor Vehicle Highway(0708) Services 3,272,130 202-Motor Vehicle Highway(0708) Capital 2,235,000 202-Motor Vehicle Highway(0708) Debt Service 1,583,506 202-Motor Vehicle Highway(0708) Interfund Transfers 1,399,546 202 Total 17,063,012 209-Studebaker-Oliver Revitalizing Grants(9500) Personnel - 209-Studebaker-Oliver Revitalizing Grants(9500) Supplies - 209-Studebaker-Oliver Revitalizing Grants(9500) Services 50,000 209-Studebaker-Oliver Revitalizing Grants(9500) Capital - 209-Studebaker-Oliver Revitalizing Grants(9500) Debt Service - 209-Studebaker-Oliver Revitalizing Grants(9500) Interfund Transfers - 209 Total 50,000 211 -Department of Community Investment(DCI)(2402) Personnel 3,043,673 211 -Department of Community Investment(DCI)(2402) Supplies 51,611 211 -Department of Community Investment(DCI)(2402) Services 828,982 211 -Department of Community Investment(DCI)(2402) Capital - 211 -Department of Community Investment(DCI)(2402) Debt Service - 211 -Department of Community Investment(DCI)(2402) Interfund Transfers 753,159 211 Total 4,677,425 212-Dept of Community Investment Grants(9502) Personnel - 212-Dept of Community Investment Grants(9502) Supplies - 212-Dept of Community Investment Grants(9502) Services 2,832,655 212-Dept of Community Investment Grants(9502) Capital - 212-Dept of Community Investment Grants(9502) Debt Service - 212-Dept of Community Investment Grants(9502) Interfund Transfers - 212 Total 2,832,655 216-Police State Seizures(9503) Personnel - 216-Police State Seizures(9503) Supplies - 216-Police State Seizures(9503) Services 22,000 216-Police State Seizures(9503) Capital - 216-Police State Seizures(9503) Debt Service - 216-Police State Seizures(9503) Interfund Transfers - 216 Total 22,000 Exhibit A ,Fro4r'=?�': City of South Bend,IN 2023 Budget d' 1%\, Form Required by ''''' .--4`. . South South Bend Municipal Code Sec.2-90 ..:-<&:::..--"/ 'Fund Cost Category 2023 Budget 217-Gift,Donation,Bequest(9504) Personnel - 217-Gift,Donation,Bequest(9504) Supplies 2,500 217-Gift,Donation,Bequest(9504) Services 65,000 217-Gift,Donation,Bequest(9504) Capital - 217-Gift,Donation,Bequest(9504) Debt Service - 217-Gift,Donation,Bequest(9504) Interfund Transfers - 217 Total 67,500 219-Unsafe Building(9505) Personnel - 219-Unsafe Building(9505) Supplies - 219-Unsafe Building(9505) Services 23,000 219-Unsafe Building(9505) Capital - 219-Unsafe Building(9505) Debt Service - 219-Unsafe Building(9505) Interfund Transfers - 219 Total 23,000 220-Law Enforcement Continuing Education(1151) Personnel - • 220-Law Enforcement Continuing Education(1151) Supplies 137,000 220-Law Enforcement Continuing Education(1151) Services 200,750 220-Law Enforcement Continuing Education(1151) Capital 40,000 220-Law Enforcement Continuing Education(1151) Debt Service - 220-Law Enforcement Continuing Education(1151) Interfund Transfers - 220 Total 377,750 221 -Rental Units Regulation(9506) Personnel - 221 -Rental Units Regulation(9506) Supplies - 221 -Rental Units Regulation(9506) Services 54,000 221 -Rental Units Regulation(9506) Capital - 221 -Rental Units Regulation(9506) Debt Service - 221 -Rental Units Regulation(9506) Interfund Transfers - 221 Total 54,000 222-Central Services(9507) Personnel 3,338,957 222-Central Services(9507) Supplies 6,138,380 222-Central Services(9507) Services 248,540 222-Central Services(9507) Capital 15,000 222-Central Services(9507) Debt Service 8,492 222-Central Services(9507) Interfund Transfers 718,243 222 Total 10,467,612 226-Liability Insurance(0203) Personnel 42,000 226-Liability Insurance(0203) Supplies - 226-Liability Insurance(0203) Services 3,541,000 226-Liability Insurance(0203) Capital - 226-Liability Insurance(0203) Debt Service - 226-Liability Insurance(0203) lnterfund Transfers - 226 Total 3,583,000 230-Code Enforcement Fund(9509) Personnel 3,622,450 230-Code Enforcement Fund(9509) Supplies 215,632 230-Code Enforcement Fund(9509) Services 1,042,925 230-Code Enforcement Fund(9509) Capital 232,000 230-Code Enforcement Fund(9509) Debt Service 271,762 230-Code Enforcement Fund(9509) Interfund Transfers 845,250 230 Total 6,230,019 Exhibit A City of South Bend,IN 2023 Budget ;' %', Form Required by South Bend Municipal Code Sec.2-90 ,nbs Fund Cost Category 2023 Budget j 249-Public Safety LOIT(0254) Personnel 9,498,558 249-Public Safety LOIT(0254) Supplies - 249-Public Safety LOIT(0254) Services - 249-Public Safety LOIT(0254) Capital - 249-Public Safety LOIT(0254) Debt Service - 249-Public Safety LOIT(0254) Interfund Transfers - • 249 Total 9,498,558 251 -Local Roads&Streets(0706) Personnel - 251 -Local Roads&Streets(0706) Supplies 350,000 251 -Local Roads&Streets(0706) Services 3,750,000 251 -Local Roads&Streets(0706) Capital 800,000 251 -Local Roads&Streets(0706) Debt Service - 251 -Local Roads&Streets(0706) Interfund Transfers 220,000 251 Total 5,120,000 257-LOIT Special Distribution(9510) Personnel - 257-LOIT Special Distribution(9510) Supplies - 257-LOIT Special Distribution(9510) Services 189,223 257-LOIT Special Distribution(9510) Capital - 257-LOIT Special Distribution(9510) Debt Service - 257-LOIT Special Distribution(9510) Interfund Transfers - 257 Total 189,223 258-Human Rights Federal Grant(9511) Personnel 189,370 258-Human Rights Federal Grant(9511) Supplies 2,000 258-Human Rights Federal Grant(9511) Services 56,950 258-Human Rights Federal Grant(9511) Capital - 258-Human Rights Federal Grant(9511) Debt Service - 258-Human Rights Federal Grant(9511) Interfund Transfers - 258 Total 248,320 265-Local Road&Bridge Grant(9514) Personnel - 265-Local Road&Bridge Grant(9514) Supplies - 265-Local Road&Bridge Grant(9514) Services 1,000,000 265-Local Road&Bridge Grant(9514) Capital - 265-Local Road&Bridge Grant(9514) Debt Service - 265-Local Road&Bridge Grant(9514) Interfund Transfers - 265 Total 1,000,000 278-Police Take Home Vehicle(9515) Personnel - 278-Police Take Home Vehicle(9515) Supplies - 278-Police Take Home Vehicle(9515) Services 50,000 278-Police Take Home Vehicle(9515) • Capital - 278-Police Take Home Vehicle(9515) Debt Service - 278-Police Take Home Vehicle(9515) Interfund Transfers - 278 Total 50,000 279-IT/Innovation/311 Call Center(9516) Personnel 3,459,904 279-IT/Innovation/311 Call Center(9516) Supplies 224,750 279-IT/Innovation/311 Call Center(9516) Services 5,570,293 279-IT/Innovation/311 Call Center(9516) Capital - 279-IT/Innovation/311 Call Center(9516) Debt Service 823,260 279-IT/Innovation/311 Call Center(9516) Interfund Transfers 813 279 Total 10,079,020 Exhibit AFS1�r"--?j;, City of South Bend,IN 2023 Budget c.••� :\.4', Form Required by ..-..•c;' A.<%+l ,Y Y�`z# / South Bend Municipal Code Sec.2-90 • ixbs _ Fund •., ' ;:.fit t° ,P4'.:-,,.?4:::::,;,'';'-';''''.'..:?; .; %• 'a, 'r`Coif'Category' i..kk•t:t2023 Budget' 287-Fire Department Capital(9517) Personnel - 287-Fire Department Capital(9517) Supplies - 287-Fire Department Capital(9517) Services - 287-Fire Department Capital(9517) Capital 1,730,000 287-Fire Department Capital(9517) Debt Service 1,145,071 287-Fire Department Capital(9517) Interfund Transfers 752,357 287 Total 3,627,428 289-HAZMAT(9518) Personnel - 289-HAZMAT(9518) Supplies 10,000 289-HAZMAT(9518) Services - 289-HAZMAT(9518) Capital - 289-HAZMAT(9518) Debt Service - 289-HAZMAT(9518) Interfund Transfers - 289 Total 10,000 291 -Indiana River Rescue(9519) Personnel - 291 -Indiana River Rescue(9519) Supplies 53,500 291 -Indiana River Rescue(9519) Services 38,300 291 -Indiana River Rescue(9519) Capital - 291 -Indiana River Rescue(9519) Debt Service - 291 -Indiana River Rescue(9519) Interfund Transfers - 291 Total 91,800 295-COPS MORE Grant(9527) Personnel - 295-COPS MORE Grant(9527) Supplies - 295-COPS MORE Grant(9527) Services - 295-COPS MORE Grant(9527) Capital - 295-COPS MORE Grant(9527) Debt Service - 295-COPS MORE Grant(9527) Interfund Transfers - 295 Total - 299-Police Federal Drug Enforcement(9520) Personnel - 299-Police Federal Drug Enforcement(9520) Supplies 6,000 299-Police Federal Drug Enforcement(9520) Services - 299-Police Federal Drug Enforcement(9520) Capital - 299-Police Federal Drug Enforcement(9520) Debt Service - 299-Police Federal Drug Enforcement(9520) Interfund Transfers - 299 Total 6,000 312-2017 Parks Bond Debt Service(1380) Personnel - 312-2017 Parks Bond Debt Service(1380) Supplies - 312-2017 Parks Bond Debt Service(1380) Services - 312-2017 Parks Bond Debt Service(1380) Capital - 312-2017 Parks Bond Debt Service(1380) Debt Service 1,179,168 312-2017 Parks Bond Debt Service(1380) Interfund Transfers - 312 Total 1,179,168 350-2018 Fire Station#9 Bond Debt Service(9521) Personnel - 350-2018 Fire Station#9 Bond Debt Service(9521) Supplies - 350-2018 Fire Station#9 Bond Debt Service(9521) Services - 350-2018 Fire Station#9 Bond Debt Service(9521) Capital - 350-2018 Fire Station#9 Bond Debt Service(9521) Debt Service 342,857 350-2018 Fire Station#9 Bond Debt Service(9521) Interfund Transfers - 350 Total 342,857 Exhibit A City of South Bend,IN 2023 Budget Form Required by South Bend Municipal Code Sec.2-90 Y4 } ' {Fund Cost Category 2023 Budget I 401 -Coveleski Stadium Capital(9522) Personnel - 401 -Coveleski Stadium Capital(9522) Supplies - 401 -Coveleski Stadium Capital(9522) Services 25,000 401 -Coveleski Stadium Capital(9522) Capital - 401 -Coveleski Stadium Capital(9522) Debt Service - 401 -Coveleski Stadium Capital(9522) Interfund Transfers - 401 Total 25,000 404-County Option Income Tax(0075) Personnel - 404-County Option Income Tax(0075) Supplies - 404-County Option Income Tax(0075) Services - 404-County Option Income Tax(0075) Capital - 404-County Option Income Tax(0075) Debt Service - 404-County Option Income Tax(0075) lnterfund Transfers 13,131,810 404 Total 13,131,810 406-Cumulative Capital Development(2391) Personnel - 406-Cumulative Capital Development(2391) Supplies - 406-Cumulative Capital Development(2391) Services - 406-Cumulative Capital Development(2391) Capital - 406-Cumulative Capital Development(2391) Debt Service 261,014 406-Cumulative Capital Development(2391) Interfund Transfers 500,000 406 Total 761,014 407-Cumulative Capital Improvement(2379) Personnel - 407-Cumulative Capital Improvement(2379) Supplies - 407-Cumulative Capital Improvement(2379) Services - 407-Cumulative Capital Improvement(2379) Capital 150,000 407-Cumulative Capital Improvement(2379) Debt Service - 407-Cumulative Capital Improvement(2379) Interfund Transfers 300,000 407 Total 450,000 408-Economic Development Income Tax(241 1) Personnel - 408-Economic Development Income Tax(241 1) Supplies - 408-Economic Development Income Tax(241 1) Services 5,027,600 • 408-Economic Development Income Tax(241 1) Capital 100,000 408-Economic Development Income Tax(2411) Debt Service 335,500 408-Economic Development Income Tax(2411) Interfund Transfers 12,294,020 408 Total 17,757,120 412-Major Moves Construction(0720) Personnel - 412-Major Moves Construction(0720) Supplies 350,000 412-Major Moves Construction(0720) Services 250,000 412-Major Moves Construction(0720) Capital 300,000 412-Major Moves Construction(0720) Debt Service - 412-Major Moves Construction(0720) Interfund Transfers - 412 Total 900,000 413-PSCDA Fund(9524) Personnel - 413-PSCDA Fund(9524) Supplies - 413-PSCDA Fund(9524) Services - 413-PSCDA Fund(9524) Capital - 413-PSCDA Fund(9524) Debt Service - 413-PSCDA Fund(9524) Interfund Transfers - 413 Total - Exhibit A City of South Bend,IN 2023 Budget Form Required by South Bend Municipal Code Sec.2-90 .180 [Fad-,-C;;3.5-.*I'S: 7,-.:;, ,:t.4•:-, ..- ,•:-::;•-:• 4 1,'''',',•',, %;5",ti,:'*.4k .4:,?5?`.(14:',./1::•-',•• '• '- ::‘?.Ciiit Categoiy,..':;•:', ..,2023 Budget 1 416-Morris Performing Arts Center Capital(9533) Personnel 416-Morris Performing Arts Center Capital(9533) Supplies - 416-Morris Performing Arts Center Capital(9533) Services - 416-Morris Performing Arts Center Capital(9533) Capital - 416-Morris Performing Arts Center Capital(9533) Debt Service - 416-Morris Performing Arts Center Capital(9533) Interfund Transfers - 416 Total - 450-Palais Royale Historic Preservation(9526) Personnel - 450-Palais Royale Historic Preservation(9526) Supplies - 450-Palais Royale Historic Preservation(9526) Services 35,000 450-Palais Royale Historic Preservation(9526) Capital - 450-Palais Royale Historic Preservation(9526) Debt Service - 450-Palais Royale Historic Preservation(9526) Interfund Transfers - 450 Total 35,000 600-Consolidated Building Fund(9531) Personnel 1,320,422 600-Consolidated Building Fund(9531) Supplies 21,998 600-Consolidated Building Fund(9531) Services 81,755 600-Consolidated Building Fund(9531) Capital 40,000 600-Consolidated Building Fund(9531) Debt Service 4,744 600-Consolidated Building Fund(9531) Interfund Transfers 354,619 600 Total 1,823,538 601 -Parking Garages(2142) Personnel 396,000 601 -Parking Garages(2142) Supplies 25,700 601 -Parking Garages(2142) Services 346,550 601 -Parking Garages(2142) Capital 253,000 601 -Parking Garages(2142) Debt Service - 601 -Parking Garages(2142) Interfund Transfers 99,609 601 Total 1,120,859 602-Morris Performing Arts Center(9532) Personnel 725,035 602-Morris Performing Arts Center(9532) Supplies 23,500 602-Morris Performing Arts Center(9532) Services 499,565 602-Morris Performing Arts Center(9532) Capital - 602-Morris Performing Arts Center(9532) Debt Service - 602-Morris Performing Arts Center(9532) Interfund Transfers . 278,635 602 Total 1,526,735 610-Solid Waste Operations(6402) Personnel 2,007,215 610-Solid Waste Operations(6402) Supplies 541,233 610-Solid Waste Operations(6402) Services 2,442,803 610-Solid Waste Operations(6402) Capital - 610-Solid Waste Operations(6402) Debt Service - 610-Solid Waste Operations(6402) Interfund Transfers 2,464,341 610 Total7,455,592 • 611 -Solid Waste Capital(9533) Personnel - 611 -Solid Waste Capital(9533) Supplies - 611 -Solid Waste Capital(9533) Services - 611 -Solid Waste Capital(9533) Capital 1,225,000 . 611 -Solid Waste Capital(9533) Debt Service 1,106,005 611 -Solid Waste Capital(9533) Interfund Transfers - 611 Total 2,331,005 • ,... Exhibit A ---4ivrli-a, ,...'"0,7 --(% City of South Bend,IN 2023 Budget .(5(•..,,I, Form Required by South Bend Municipal Code Sec.2-90 rFund- .: - .,.. -,'"."•AYAt'zi-:?':15V..-='-••`p r;c:•.:',';'.'.: ‘"•• ' •''''' t,';',7,..Colttiirgoiiiii:!':.y:71023:BUdg.ti 620-Water Works Operations(9534) Personnel 6,054,153 620-Water Works Operations(9534) Supplies 2,023,759 620-Water Works Operations(9534) Services 5,984,308 620-Water Works Operations(9534) Capital - 620-Water Works Operations(9534) Debt Service - 620-Water Works Operations(9534) Interfund Transfers 8,058,190 620 Total 22,120,410 622-Water Works Capital(9535) Personnel - 622-Water Works Capital(9535) Supplies - 622-Water Works Capital(9535) Services 1,000,000 622-Water Works Capital(9535) Capital 19,338,000 622-Water Works Capital(9535) Debt Service - • - 622-Water Works Capital(9535) Interfund Transfers 622 Total 20,338,000 625-Water Works Sinking(Debt Service)(9537) Personnel - 625-Water Works Sinking(Debt Service)(9537) Supplies - 625-Water Works Sinking(Debt Service)(9537) Services - 625-Water Works Sinking(Debt Service)(9537) Capital - 625-Water Works Sinking(Debt Service)(9537) Debt Service 2,753,661 625-Water Works Sinking(Debt Service)(9537) Interfund Transfers - 625 Total 2,753,661 640-Sewer Repair Insurance(9540) Personnel 192,903 640-Sewer Repair Insurance(9540) Supplies 66,447 640-Sewer Repair Insurance(9540) Services 457,750 640-Sewer Repair Insurance(9540) Capital - 640-Sewer Repair Insurance(9540) Debt Service - 640-Sewer Repair Insurance(9540) Interfund Transfers 100,506 640 Total 817,606 641 -Sewage Works Operations(9541) Personnel 8,323,916 641 -Sewage Works Operations(9541) Supplies 2,774,710 641 -Sewage Works Operations(9541) Services 6,866,026 641 -Sewage Works Operations(9541) Capital - 641 -Sewage Works Operations(9541) Debt Service - 641 -Sewage Works Operations(9541) Interfund Transfers 20,391,637 641 Total 38,356,289 642-Sewage Works Capital(9542) Personnel - 642-Sewage Works Capital(9542) Supplies - 642-Sewage Works Capital(9542) Services 1,500,000 642-Sewage Works Capital(9542) ^ Capital 32,710,000 642-Sewage Works Capital(9542) Debt Service - 642-Sewage Works Capital(9542) Interfund Transfers - 642 Total 34,210,000 649-Sewage Sinking(Debt Service)(9544) Personnel - 649-Sewage Sinking(Debt Service)(9544) Supplies - 649-Sewage Sinking(Debt Service)(9544) Services - 649-Sewage Sinking(Debt Service)(9544) Capital - 649-Sewage Sinking(Debt Service)(9544) Debt Service 9,773,347 649-Sewage Sinking(Debt Service)(9544) Interfund Transfers - 649 Total 9,773,347 • Exhibit A 4�4r"? City of South Bend,IN 2023 Budget �: tom' Form Required by .'•••1.--`••5 ,4".g411:• South Bend Municipal Code Sec.2-90 [Fund Cost Category 2023 Budget , 655-Project ReLeaf(9547) Personnel 89,496 655-Project ReLeaf(9547) Supplies 7,250 655-Project ReLeaf(9547) Services 6,500 655-Project ReLeaf(9547) Capital • - 655-Project ReLeaf(9547) Debt Service • - 655-Project ReLeaf(9547) Interfund Transfers 336,239 655 Total 439,485 667-Storm Sewer Fund(9548) Personnel - 667-Storm Sewer Fund(9548) Supplies - 667-Storm Sewer Fund(9548) Services 300,000 667-Storm Sewer Fund(9548) Capital 1,150,000 667-Storm Sewer Fund(9548) Debt Service - 667-Storm Sewer Fund(9548) Interfund Transfers - 667 Total • 1,450,000 670-Century Center Operations(1001) Personnel 1,881,852 670-Century Center Operations(1001) Supplies 1,168,033 670-Century Center Operations(1001) Services 1,226,400 • 670-Century Center Operations(1001) Capital - 670-Century Center Operations(1001) Debt Service - 670-Century Center Operations(1001) Interfund Transfers 356,070 670 Total 4,632,355 671 -Century Center Capital(9549) Personnel - 671 -Century Center Capital(9549) Supplies - 671 -Century Center Capital(9549) Services - 671 -Century Center Capital(9549) Capital 35,000 671 -Century Center Capital(9549) Debt Service - 671 -Century Center Capital(9549) Interfund Transfers - 671 Total 35,000 672-Century Center Energy Conservation Debt Svc(9550) Personnel - 672-Century Center Energy Conservation Debt Svc(9550) Supplies - 672-Century Center Energy Conservation Debt Svc(9550) Services - 672-Century Center Energy Conservation Debt Svc(9550) Capital - 672-Century Center Energy Conservation Debt Svc(9550) Debt Service 397,959 672-Century Center Energy Conservation Debt Svc(9550) Interfund Transfers - 672 Total 397,959 701 -Fire Pension(0341) Personnel 4,585,990 701 -Fire Pension(0341) Supplies 100 701 -Fire Pension(0341) Services 7,750 701 -Fire Pension(0341) Capital - 701 -Fire Pension(0341) Debt Service - 701 -Fire Pension(0341) Interfund Transfers - 701 Total 4,593,840 702-Police Pension(0342) Personnel 6,055,484 702-Police Pension(0342) Supplies - 702-Police Pension(0342) Services 8,400 702-Police Pension(0342) Capital - 702-Police Pension(0342) Debt Service - 702-Police Pension(0342) Interfund Transfers - 702 Total 6,063,884 Exhibit A of o "-lipt,. City of South Bend,IN c ,p 2023 Budget ,�� .0�\ sP%�,j�F Form Required by „r�A ..,'�/. South Bend Municipal Code Sec.2-90 ;, . Fund Cost Category 2023 Budget 1 711 -Self-Funded Employee Benefits(9551) Personnel 17,357,480 711 -Self-Funded Employee Benefits(9551) Supplies 150,000 711 -Self-Funded Employee Benefits(9551) Services 1,932,226 711 -Self-Funded Employee Benefits(9551) Capital - 711 -Self-Funded Employee Benefits(9551) Debt Service - 711 -Self-Funded Employee Benefits(9551) Interfund Transfers - 711 Total 19,439,706 713-Unemployment Compensation(9552) Personnel 80,000 713-Unemployment Compensation(9552) Supplies - 713-Unemployment Compensation(9552) Services - 713-Unemployment Compensation(9552) Capital - 713-Unemployment Compensation(9552) Debt Service - 713-Unemployment Compensation(9552) lnterfund Transfers - 713 Total 80,000 714-Parental Leave Fund(9553) Personnel 253,846 714-Parental Leave Fund(9553) Supplies - 714-Parental Leave Fund(9553) Services - 714-Parental Leave Fund(9553) Capital - 714-Parental Leave Fund(9553) Debt Service - 714-Parental Leave Fund(9553) Interfund Transfers - 714 Total 253,846 752-South Bend Redevelopment Authority(9556) Personnel - 752-South Bend Redevelopment Authority(9556) Supplies - 752-South Bend Redevelopment Authority(9556) Services - 752-South Bend Redevelopment Authority(9556) Capital - 752-South Bend Redevelopment Authority(9556) Debt Service 3,237,507 752-South Bend Redevelopment Authority(9556) Interfund Transfers - 752 Total 3,237,507 754-Industrial Revolving Fund(9557) Personnel - 754-Industrial Revolving Fund(9557) Supplies - 754-Industrial Revolving Fund(9557) Services 482,280 754-Industrial Revolving Fund(9557) Capital - 754-Industrial Revolving Fund(9557) Debt Service - 754-Industrial Revolving Fund(9557) Interfund Transfers - 754 Total 482,280 755-South Bend Building Corporation(9558) Personnel - 755-South Bend Building Corporation(9558) Supplies - 755-South Bend Building Corporation(9558) Services - 755-South Bend Building Corporation(9558) Capital - 755-South Bend Building Corporation(9558) Debt Service 1,423,143 755-South Bend Building Corporation(9558) Interfund Transfers - 755 Total 1,423,143 756-Smart Streets Debt Service(9559) Personnel - 756-Smart Streets Debt Service(9559) Supplies - 756-Smart Streets Debt Service(9559) Services - 756-Smart Streets Debt Service(9559) Capital - 756-Smart Streets Debt Service(9559) Debt Service 1,709,669 756-Smart Streets Debt Service(9559) Interfund Transfers - 756 Total 1,709,669 Exhibit A ,/`��'' �� City of South Bend,IN 2023 Budget f;' 1 Form Required by r \^t.;.J� South Bend Municipal Code Sec.2-90 x`1.63- Fund Cost Category 2023 Budget I 757-2015 Parks Bond Debt Service(9560) Personnel - 757-2015 Parks Bond Debt Service(9560) Supplies - 757-2015 Parks Bond Debt Service(9560) Services - 757-2015 Parks Bond Debt Service(9560) Capital - 757-2015 Parks Bond Debt Service(9560) Debt Service 375,582 757-2015 Parks Bond Debt Service(9560) Interfund Transfers - 757 Total 375,582 760-Eddy Street Commons Debt Service(9562) Personnel - 760-Eddy Street Commons Debt Service(9562) Supplies - 760-Eddy Street Commons Debt Service(9562) Services - 760-Eddy Street Commons Debt Service(9562) Capital - 760-Eddy Street Commons Debt Service(9562) Debt Service 1,929,875 760-Eddy Street Commons Debt Service(9562) Interfund Transfers - 760 Total 1,929,875 Grand Total 426,640,489 EXHIBIT B ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Prescribed by the Department of Local Government Finance• Generated 10/7/2022 10:43:32 AM Ordinance/Resolution Number: Be it ordained/resolved by the South Bend Common Council that for the expenses of SOUTH BEND CIVIL CITY for the year ending December 31,2023 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same.Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition,for the purposes of raising revenue to meet the necessary expenses of SOUTH BEND CIVIL CITY,the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the South Bend Common Council. [Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body 7 [Date of Adoption South Bend Common Council Common Council and Mayor 10/10/2022 Funds :Fund Fund Name Adopted 'Adopted Tax Adopted Tax ;Code Budget Levy Rate i 0075 COIT SPECIAL DISTRIBUTION $13,131,810 $0 0.0000: { 0101 GENERAL $100,759,924 $83,075,669 3.42901 0203 SELF INSURANCE $3,583,000 $0 0.0000. 10254 LOCAL INCOME TAX $9,498,558 $0 0.0000" !0341 FIRE PENSION $4,593,840 $0 0.0000: 10342 POLICE PENSION $6,063,884 $0 0.0000' 10706 LOCAL ROAD&STREET $5,120,000 $0 0.0000: 10708 MOTOR VEHICLE HIGHWAY $17,063,012 $0 0.00001 10720 MAJOR MOVES-TOLLROAD $900,000 $0 0.00001 COUNTIES 1001 CIVIC CENTER $4,632,355 $0 0.0000 11151 CONTINUING EDUCATION $377,750 $0 0.0000; 11301 PARK& RECREATION $26,759,101 $19,543,849 0.80671 1 11380 PARK BOND $1,179,168 $1,119,491 0.04621 2142 PARKING GARAGE $1,120,859 $0 0.0000: 12379 CUMULATIVE CAPITAL IMP (CIG TAX) $450,000 $0 0.00001 1 12391 CUMULATIVE CAPITAL $761,014 $852,804 0.0352! DEVELOPMENT 12402 ECONOMIC DEVELOPMENT $4,677,425 $0 0.00001 1 '2411 ECONOMIC DEV INCOME TAX CEDIT $17,757,120 $0 0.00001 i I !6402 TRASH/SANITATION -OPERATING $7,455,592 $0 0.0000 $225,884,4121 $104,591,813 4.317t Home-Ruled Funds (Not Reviewed by DLGF) ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 10/7/2022 10:43:32 AM Prescribed by the Department of Local Government Finance Fund Fund Name Adopted Budget !Code 9500 Studebaker-Oliver Revitalizing Grants $50,0001 19501 Economic Development State Grants $01 9502 Dept of Community Investment Grants $2,832,6551 9503 Police State Seizures $22,000! 9504 Gift, Donation, Bequest $67,5001 19505 Unsafe Building $23,000! 9506 Rental Units Regulation $54,000 9507 Central Services $10,467,6121 9508 Loss Recovery $0 19509 Code Enforcement Fund $6,230,019 • 19510 LOIT Special Distribution $189,223 9511 Human Rights Federal Grant $248,320 9514 Local Road & Bridge Grant $1,000,000 19515 Police Take Home Vehicle $50,0001 9516 IT/Innovation/311 Call Center $10,079,0201 9517 Fire Department Capital $3,627,4281 19518 Haz-Mat $10,000 19519 Indiana River Rescue $91,800 9520 Police Federal Drug Enforcement $6,000 19521 2018 Fire Station#9 Bond Debt Service $342,857 9522 Coveleski Stadium Capital $25,000, 9524 Professional Sports Convention Development Area $01 19526 Palais Royale Historic Preservation $35,000 19531 Consolidated Building Fund $1,823,538 9532 Morris Performing Arts Center Operations $1,526,735 9533 Solid Waste Capital $2,331,005 9534 Water Works Operations $22,120,410 19535 Water Works Capital $20,338,000 19537 Water Works Sinking (Debt Service) $2,753,661 19540 Sewer Repair Insurance $817,606 9541 Sewage Works Operations • $38,356,289 9542 Sewage Works Capital $34,210,000 9544 Sewage Sinking (Debt Service) $9,773,347 9547 Project ReLeaf $439,485 • 9548 Storm Sewer Fund $1,450,000i 9549 Century Center Capital $35,000 9550 Century Center Energy Conservation Debt Svc $397,959 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 10/7/2022 10:43:32 AM Prescribed by the Department of Local Government Finance 9551 Self-Funded Employee Benefits $19,439,7061 9552 Unemployment Compensation $80,0001 9553 Parental Leave Fund $253,846 19556 South Bend Redevelopment Authority $3,237,5071 19557 Industrial Revolving Fund $482,2801 9558 South Bend Building Corporation $1,423,143 9559 2015 Smart Streets Bond Debt Service $1,709,669! 9560 2015 Parks Bond Debt Service $375,582: 19562 2017 Eddy Street Commons Bond Debt Service $1,929,8751 I $200,756,0 L__ 77 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Prescribed by the Department of Local Government Finance Generated 10/7/2022 10:43:32 AM Name Signature Aye ❑ Canneth Lee Nay ❑ Abstain 0 Aye f-0' Henry Davis Jr. Nay (0 Abstain Aye 0 Sharon McBride Nay ❑ Abstain 0 Aye Troy Warner Nay �Q Abstain ci Aye ❑ Eli Wax Nay ❑ Abstain 0 Aye —0- Sheila Sheila Niezgodski Nay 0 Abstain Elf! • Aye 0 Karen White Nay ❑ Abstain 0 Aye 10 Lori K. Hamann Nay ❑ Abstain ❑ Aye 0 Rachel Tomas Morgan Nay ❑ Abstain 0 ATTEST Name Title Signature • Dawn M.Jones City Clerk I MAYOR ACTION (For City use only) Name Signature Date Approve 0 James Mueller Veto ❑ In accordance with IC 6-1.1-17-16(k),we state our intent to isssue debt after December 1 and before January 1 Yes 0 No 0 In accordance with IC 6-1.1-17-16(k),we state our intent to file a shortfall appeal after December 1 and before Yes 0 No 0 December 31 Filed in Clerk's Office OCT 0 7 2.022 DAWN M.JONES CITY CLERK,SOUTH BEND,IN