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Home My WebLink About10971-23 Levying taxes and Fixing Rate of Taxation 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 10/16/2023 3:39:46 PM Prescribed by the Department of Local Government Finance Ordinance/Resolution Number: 10971-23 Be it ordained/resolved by the South Bend Common Council that for the expenses of SOUTH BEND CIVIL CITY for the year ending December 31,2024 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 Date of Adoption South Bend Common Council Common Council and Mayor 10/09/2023 Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0101 GENERAL $109,154,358 $86,487,181 2.9656 0341 FIRE PENSION $4,448,896 $0 0.0000 0342 POLICE PENSION $5,894,664 $0 0.0000 0706 LOCAL ROAD & STREET $2,450,000 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $19,447,151 $0 0.0000 0720 MAJOR MOVES-TOLLROAD $850,000 $0 0.0000 COUNTIES 1301 PARK& RECREATION $21,999,744 $20,287,117 0.6956 1380 PARK BOND $1,177,993 $1,125,000 0.0386 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $245,000 $0 0.0000 2391 CUMULATIVE CAPITAL $548,540 $1,028,022 0.0352 DEVELOPMENT $166,216,346 $108,927,320 3.7350 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 10/5/2023 3:27 50 PM Prescribed by the Department of Local Government Finance Name 1 Signature Aye — — — Sharon McBride Nay ❑ Abstain ❑ C34 1 4t Aye V Karen White Nay ❑ , Abstain ❑I �� jj1( Aye gij Sheila Niezgodski Nay ❑ Abstain ❑ c.'&f/V�' iv,,,,,Hvi . Aye ❑ Lori K. Hamann Nay Abstain ❑ (,t -1/,4-0.- ,CA,c--- Rachel Tomas Morgan Nay J❑ ( f (trU( � Vu jY��.‘ Abstain ❑Aye ❑1 , Henry Davis Jr. Nay ] ^`Er Abstain 0 Aye Er j Eli Wax Nay ❑ I Abstain ❑' Aye u Canneth Lee Nay 0 i 07.,tr- .-0), --I___- Abstain ❑ Aye t' 77,..„/ Troy Warner Nay ❑ Abstain 0 LIE Name Title Signature �� Dawn M. Jones City Clerk // � C /�,i%Y IIIMMINEWIPEtye only) i'llik - 1111.111. 1 Name Signature Date Approve (� James Mueller ❑ / /l 1��I1/22- 1 Veto / v In accordance with IC 6-1.1-17-16(k),we state our intent to sssue debt after December 1 and before January 1 Yes ❑ No p 1 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 ❑ No l December 31 Filed in Clerk's Office Exhibit A =r.. , OCT 06 2023 City of South Bend, IN 2024 Budget Form Required by DAWN NI, JONES South Bend Municipal Code Sec. 2-90 CITY CLERK, SOUTH BEND, IP. Administration&Finance Personnel 101 -General Fund 3,913,195 Administration&Finance Personnel 222-Central Services 3,833,864 Administration&Finance Personnel 226-Liability Insurance 47,000 Administration&Finance Personnel 258-Human Rights Federal Grants 197,505 Administration&Finance Personnel 711 -Self-Funded Employee Benefits 18,203,043 Administration&Finance Personnel 713-Unemployment Compensation 80,000 Administration&Finance Personnel 714-Parental Leave Fund 253,846 Administration&Finance Personnel Total 26,528,452 Administration&Finance Supplies 101 -General Fund 38,052 Administration&Finance Supplies 222-Central Services 6,913,647 Administration&Finance Supplies 258-Human Rights Federal Grants 2,500 Administration&Finance Supplies 711 -Self-Funded Employee Benefits 150,000 Administration&Finance Supplies Total 7,104,199 Administration&Finance Services 101 -General Fund 2,255,000 Administration&Finance Services 217-Gift, Donation, Bequest 14,000 Administration&Finance Services 222-Central Services 309,413 Administration&Finance Services 226-Liability Insurance 3,593,000 Administration&Finance Services 258-Human Rights Federal Grants 67,800 Administration&Finance Services 711 -Self-Funded Employee Benefits 1,971,052 Administration&Finance Services Total 8,210,265 Administration&Finance Capital 222-Central Services 34,000 Administration&Finance Capital Total 34,000 Administration&Finance Debt Service 222-Central Services 4,245 Administration&Finance Debt Service 752-South Bend Redevelopment Authority 4,689,081 Administration&Finance Debt Service 755-South Bend Building Corporation 1,425,193 Administration&Finance Debt Service Total 6,118,519 Administration&Finance Interfund Transfers 101 -General Fund 638,595 Administration&Finance Interfund Transfers 222-Central Services 776,640 Administration&Finance Interfund Transfers 404-Local Income Tax-Certified Shares 3,303,608 Administration&Finance Interfund Transfers 406-Cumulative Capital Development 500,000 Administration&Finance Interfund Transfers 407-Cumulative Capital Improvement 75,000 Administration&Finance Interfund Transfers Total 5,293,843 Administration&Finance Total 53,289,279 City Clerk Personnel 101 -General Fund 397,180 City Clerk Personnel Total 397,180 City Clerk Supplies 101 -General Fund 9,500 City Clerk Supplies Total 9,500 City Clerk Services 101 -General Fund 85,500 City Clerk Services Total 85,500 City Clerk Interfund Transfers 101 -General Fund 102,033 City Clerk Interfund Transfers Total 102,033 City Clerk Total 594,213 Code Enforcement Dept Services 227-Loss Recovery 1,500 Code Enforcement Dept Services Total 1,500 Code Enforcement Dept Total 1,500 Page 1 of 7 Exhibit A , ,, City of South Bend, IN 2024 Budget _ Form Required by ill = South Bend Municipal Code Sec. 2-90 ,,„, Common Council Personnel 101 -General Fund 603,800 Common Council Personnel Total 603,800 Common Council Supplies 101 -General Fund 2,500 Common Council Supplies Total 2,500 Common Council Services 101 -General Fund 269,800 Common Council Services Total 269,800 Common Council Interfund Transfers 101 -General Fund 62,861 Common Council Interfund Transfers Total 62,861 Common Council Total 938,961 Dept of Community Investment Personnel 211 -Dept of Community Investment Operating 3,142,244 Dept of Community Investment Personnel 230-Code Enforcement Fund 4,010,536 Dept of Community Investment Personnel 600-Consolidated Building Fund 1,381,379 Dept of Community Investment Personnel Total 8,534,159 Dept of Community Investment Supplies 211 -Dept of Community Investment Operating 51,611 Dept of Community Investment Supplies 217-Gift, Donation, Bequest 2,500 Dept of Community Investment Supplies 230-Code Enforcement Fund 235,347 Dept of Community Investment Supplies 600-Consolidated Building Fund 22,338 Dept of Community Investment Supplies Total 311,796 Dept of Community Investment Services 209-Studebaker-Oliver Revitalizing Grants 50,000 Dept of Community Investment Services 211 -Dept of Community Investment Operating 557,482 Dept of Community Investment Services 212-Dept of Community Investment Grants 2,832,655 Dept of Community Investment Services 217-Gift, Donation, Bequest 1,000 Dept of Community Investment Services 219-Unsafe Building 23,000 Dept of Community Investment Services 221 -Rental Units Regulation 54,000 Dept of Community Investment Services 230-Code Enforcement Fund 831,836 Dept of Community Investment Services 408-Local Income Tax-Economic Development 3,634,028 Dept of Community Investment Services 600-Consolidated Building Fund 80,360 Dept of Community Investment Services 754-Industrial Revolving Fund 484,036 Dept of Community Investment Services Total 8,548,397 Dept of Community Investment Capital 230-Code Enforcement Fund 300,000 Dept of Community Investment Capital 600-Consolidated Building Fund 100,000 Dept of Community Investment Capital Total 400,000 Dept of Community Investment Debt Service 230-Code Enforcement Fund 264,116 Dept of Community Investment Debt Service 756-2015 Smart Streets Bond Debt Service 1,706,785 Dept of Community Investment Debt Service 760-2017 Eddy Street Commons Bond Debt Service 1,941,375 Dept of Community Investment Debt Service Total 3,912,276 Dept of Community Investment Interfund Transfers 211 -Dept of Community Investment Operating 841,937 Dept of Community Investment Interfund Transfers 230-Code Enforcement Fund 967,430 Dept of Community Investment Interfund Transfers 408-Local Income Tax-Economic Development 10,370,000 Dept of Community Investment Interfund Transfers 600-Consolidated Building Fund 317,710 Dept of Community Investment Interfund Transfers Total 12,497,077 Dept of Community Investment Total 34,203,705 Page 2 of 7 Exhibit A City of South Bend, IN 2024 Budget Form Required by >' South Bend Municipal Code Sec. 2-90 Fire Department Personnel 101 -General Fund 25,290,279 Fire Department Personnel 249-Local Income Tax-Public Safety 5,177,494 Fire Department Personnel 701 -Fire Pension 4,433,046 Fire Department Personnel Total 34,900,819 Fire Department Supplies 101 -General Fund 1,314,400 Fire Department Supplies 289-Haz-Mat 10,000 Fire Department Supplies 291 -Indiana River Rescue 67,500 Fire Department Supplies 701 -Fire Pension 100 Fire Department Supplies Total 1,392,000 Fire Department Services 101 -General Fund 2,307,500 Fire Department Services 291 -Indiana River Rescue 24,300 Fire Department Services 701 -Fire Pension 15,750 Fire Department Services Total 2,347,550 Fire Department Capital 287-Fire Department Capital 2,895,000 Fire Department Capital Total 2,895,000 Fire Department Debt Service 287-Fire Department Capital 1,499,349 Fire Department Debt Service 350-2018 Fire Station#9 Bond Debt Service 341,331 Fire Department Debt Service Total 1,840,681 Fire Department Interfund Transfers 101 -General Fund 3,043,508 Fire Department Interfund Transfers 287-Fire Department Capital 746,961 Fire Department Interfund Transfers Total 3,790,469 Fire Department Total 47,166,519 Innovation&Technology Personnel 279-IT/Innovation/311 Call Center 4,817,178 Innovation&Technology Personnel Total 4,817,178 Innovation&Technology Supplies 279- IT/Innovation/311 Call Center 663,850 Innovation&Technology Supplies Total 663,850 Innovation&Technology Services 279-IT/Innovation/311 Call Center 6,682,879 Innovation&Technology Services Total 6,682,879 Innovation&Technology Debt Service 279-IT/Innovation/311 Call Center 882,453 Innovation&Technology Debt Service Total 882,453 Innovation&Technology Interfund Transfers 279-IT/Innovation/311 Call Center 818 Innovation&Technology Interfund Transfers Total 818 Innovation&Technology Total 13,047,178 Legal Department Personnel 101 -General Fund 1,661,878 Legal Department Personnel Total 1,661,878 Legal Department Supplies 101 -General Fund 5,000 Legal Department Supplies Total 5,000 Legal Department Services 101 -General Fund 64,800 Legal Department Services Total 64,800 Legal Department Interfund Transfers 101 -General Fund 272,384 Legal Department Interfund Transfers Total 272,384 Legal Department Total 2,004,061 Page 3 of 7 Exhibit A ,.rr; City of South Bend, IN 2024 Budget Form Required by - ' _.= South Bend Municipal Code Sec. 2-90 , ,_, Mayor's Office Personnel 101 -General Fund 1,042,306 Mayor's Office Personnel Total 1,042,306 Mayor's Office Supplies 101 -General Fund 5,500 Mayor's Office Supplies Total 5,500 Mayor's Office Services 101 -General Fund 61,500 Mayor's Office Services Total 61,500 Mayor's Office Interfund Transfers 101 -General Fund 184,574 Mayor's Office Interfund Transfers Total 184,574 Mayor's Office Total 1,293,880 Police Department Personnel 101 -General Fund 31,416,105 Police Department Personnel 249-Local Income Tax-Public Safety 5,177,494 Police Department Personnel 702-Police Pension 5,886,264 Police Department Personnel Total 42,479,863 Police Department Supplies 101 -General Fund 1,445,050 Police Department Supplies 220-Law Enforcement Continuing Education 180,000 Police Department Supplies 299-Police Federal Drug Enforcement 50,000 Police Department Supplies Total 1,675,050 Police Department Services 101 -General Fund 2,856,857 Police Department Services 216-Police State Seizures 22,000 Police Department Services 220-Law Enforcement Continuing Education 289,250 Police Department Services 278-Police Take Home Vehicle 50,000 Police Department Services 702-Police Pension 8,400 Police Department Services Total 3,226,507 Police Department Capital 101 -General Fund 2,226,000 Police Department Capital 220-Law Enforcement Continuing Education 40,000 Police Department Capital Total 2,266,000 Police Department Debt Service 101 -General Fund 1,928,694 Police Department Debt Service 406-Cumulative Capital Development 48,541 Police Department Debt Service Total 1,977,234 Police Department Interfund Transfers 101 -General Fund 5,861,138 Police Department Interfund Transfers Total 5,861,138 Police Department Total 57,485,792 Page 4 of 7 Exhibit A ,„;a,T,. City of South Bend, IN 2024 Budget Form Required by `' South Bend Municipal Code Sec. 2-90 `, Public Works Personnel 101 -General Fund 3,317,588 Public Works Personnel 202-Motor Vehicle Highway 5,513,950 Public Works Personnel 266-MVH Restricted Fund 669,771 Public Works Personnel 610-Solid Waste Operations 2,075,647 Public Works Personnel 620-Water Works Operations 5,976,421 Public Works Personnel 640-Sewer Repair Insurance 202,675 Public Works Personnel 641 -Sewage Works Operations 8,772,815 Public Works Personnel 655-Project ReLeaf 89,496 Public Works Personnel 667-Storm Sewer Fund 84,616 Public Works Personnel Total 26,702,978 Public Works Supplies 101 -General Fund 226,472 Public Works Supplies 202-Motor Vehicle Highway 1,615,391 Public Works Supplies 251 -Local Road&Street 400,000 Public Works Supplies 266-MVH Restricted Fund 1,381,999 Public Works Supplies 412-Major Moves Construction 350,000 Public Works Supplies 610-Solid Waste Operations 553,468 Public Works Supplies 620-Water Works Operations 2,203,203 Public Works Supplies 640-Sewer Repair Insurance 81,490 Public Works Supplies 641 -Sewage Works Operations 3,332,187 Public Works Supplies 655-Project ReLeaf 7,605 Public Works Supplies Total 10,151,815 Public Works Services 101 -General Fund 441,008 Public Works Services 202-Motor Vehicle Highway 3,008,848 Public Works Services 217-Gift, Donation, Bequest 7,000,000 Public Works Services 251 -Local Road&Street 650,000 Public Works Services 265-Local Road&Bridge Grant 2,000,000 Public Works Services 266-MVH Restricted Fund 387,768 Public Works Services 408-Local Income Tax-Economic Development 50,000 Public Works Services 412-Major Moves Construction 200,000 Public Works Services 610-Solid Waste Operations 2,610,830 Public Works Services 620-Water Works Operations 6,828,335 Public Works Services 640-Sewer Repair Insurance 657,803 Public Works Services 641 -Sewage Works Operations 8,219,212 Public Works Services 642-Sewage Works Capital 500,000 Public Works Services 655-Project ReLeaf 6,500 Public Works Services 667-Storm Sewer Fund 250,000 Public Works Services Total 32,810,303 Page 5 of 7 Exhibit A City of South Bend, IN 2024 Budget Form Required by South Bend Municipal Code Sec. 2-90 Public Works Capital 202-Motor Vehicle Highway 3,416,085 Public Works Capital 251 -Local Road&Street 400,000 Public Works Capital 412-Major Moves Construction 300,000 Public Works Capital 611 -Solid Waste Capital 2,200,000 Public Works Capital 622-Water Works Capital 2,521,000 Public Works Capital 642-Sewage Works Capital 7,788,474 Public Works Capital 667-Storm Sewer Fund 1,250,000 Public Works Capital Total 17,875,559 Public Works Debt Service 202-Motor Vehicle Highway 1,670,423 Public Works Debt Service 266-MVH Restricted Fund 187,529 Public Works Debt Service 611 -Solid Waste Capital 1,109,379 Public Works Debt Service 625-Water Works Sinking(Debt Service) 2,756,078 Public Works Debt Service 649-Sewage Sinking(Debt Service) 9,796,969 Public Works Debt Service Total 15,520,379 Public Works Interfund Transfers 101 -General Fund 7,729,933 Public Works Interfund Transfers 202-Motor Vehicle Highway 1,595,386 Public Works Interfund Transfers 251 -Local Road&Street 1,000,000 Public Works Interfund Transfers 408-Local Income Tax-Economic Development 7,590,300 Public Works Interfund Transfers 610-Solid Waste Operations 2,585,802 Public Works Interfund Transfers 620-Water Works Operations 8,354,378 Public Works Interfund Transfers 640-Sewer Repair Insurance 97,681 Public Works Interfund Transfers 641 -Sewage Works Operations 26,319,270 Public Works Interfund Transfers 655-Project ReLeaf 332,252 Public Works Interfund Transfers Total 55,605,002 Public Works Total 158,666,037 Page 6 of 7 Exhibit A :i,+1;,; �C9if S•uth Bend, IN 2024 Budget _ Filed In Clerk's Form Required by South Bend Municipal Code Sec. 2-90 = OCT 0 6 2023 Venues, Parks&Arts Personnel 201 -Parks&Recre ti@y CLERK SOUTH BEND IN 11,077,781 Venues, Parks&Arts Personnel 602-Morris Perform • • s Center Operations 762,725 Venues, Parks&Arts Personnel 670-Century Center Operations 1,933,217 Venues,Parks&Arts Personnel Total 13,773,722 Venues, Parks&Arts Supplies 101 -General Fund 5,610 Venues, Parks&Arts Supplies 201 -Parks&Recreation 1,839,279 Venues, Parks&Arts Supplies 601 -Parking Garages 21,564 Venues, Parks&Arts Supplies 602-Morris Performing Arts Center Operations 33,388 Venues, Parks&Arts Supplies 670-Century Center Operations 1,170,394 Venues,Parks&Arts Supplies Total 3,070,235 Venues, Parks&Arts Services 101 -General Fund 2,033,666 Venues, Parks&Arts Services 201 -Parks&Recreation 5,324,550 Venues, Parks&Arts Services 401 -Coveleski Stadium Capital 40,000 Venues, Parks&Arts Services 450-Palais Royale Historic Preservation 20,000 Venues, Parks&Arts Services 601 -Parking Garages 935,116 Venues, Parks&Arts Services 602-Morris Performing Arts Center Operations 639,690 Venues, Parks&Arts Services 670-Century Center Operations 1,250,128 Venues,Parks&Arts Services Total 10,243,150 Venues, Parks&Arts Capital 201 -Parks&Recreation 1,217,508 Venues, Parks&Arts Capital 407-Cumulative Capital Improvement 170,000 Venues, Parks&Arts Capital 601 -Parking Garages 150,000 Venues, Parks&Arts Capital 671 -Century Center Capital 35,000 Venues, Parks&Arts Capital Total 1,572,508 Venues, Parks&Arts Debt Service 201 -Parks&Recreation 369,794 Venues, Parks&Arts Debt Service 312-2017 Parks Bond Debt Service 1,177,990 Venues, Parks&Arts Debt Service 408-Local Income Tax-Economic Development 327,500 Venues,Parks&Arts Debt Service 413-Professional Sports Convention Development Area 2,924,460 Venues, Parks&Arts Debt Service 672-Century Center Energy Conservation Debt Svc 393,388 Venues, Parks&Arts Debt Service 757-2015 Parks Bond Debt Service 368,381 Venues, Parks&Arts Debt Service Total 5,561,513 Venues, Parks&Arts Interfund Transfers 101 -General Fund 6,034,593 Venues,Parks&Arts Interfund Transfers 201 -Parks&Recreation 2,170,831 Venues, Parks&Arts Interfund Transfers 408-Local Income Tax-Economic Development 368,381 Venues, Parks&Arts Interfund Transfers 601 -Parking Garages 96,916 Venues, Parks&Arts Interfund Transfers 602-Morris Performing Arts Center Operations 296,268 Venues, Parks&Arts Interfund Transfers 670-Century Center Operations 314,117 Venues,Parks&Arts Interfund Transfers Total 9,281,106 Venues,Parks&Arts Total 43,502,235 Grand Total 412,193,359 Page 7 of 7