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HomeMy WebLinkAboutDCI Budget Summary (Filed)Expenditure Summary Filed in Clerk's Office ►~ ........ --........ 1 ? 7 ?4 Includes only City-controlled funds and excludes interfund transfers/allocations ' Bianca I irado City Clerk, South Bend, IN -•·· .... 2022 2023 2024 2025 % change YOY Actuals Actuals Amended Budget Department of Community Investment 20,574,218 18,11 1,521 19,664,722 21 ,799,666 10.9% Community Investment 15,164,927 11,540,012 9,582,692 9,928,480 3.6% Salaries & Wages 1,893,660 1,677,959 1,955,931 2,049,188 4.8% Fringe Benefits 690,122 761 .050 793,453 841 ,389 6.0% Supplies 31 ,715 24,520 33,000 39,500 19.7% Education & Training -205 3,134 5,000 5,000 0.0% Grants & Subsidies 5,088,434.06 4,947,808.53 2,832,655 2,987,662 5.5% Other Services & Charges 33,257 13,091.74 30,450 29,700 -2.5% Printing & Advertising 5,308 12,067 23,000 23,000 0.0% Professional Services 480,831 285,244 255,236 278,736 9.2% Repairs & Maintenance 247,352 145,549 2,815 3,326 18.2% Travel 2,108 1,127 2,000 2,000 0.0% Fuel 1,319 917 992 1,010 1.8% Capital 178,326 ---0.0% Debt Service 6,512,700 3,667,544 3,648,160 3,667,969 0.5% Neighborhoods 4,019,787 4,589,412 7,768,836 8,225,550 5.9% Neighborhood Services 3,223,001 3,665,173 6,722,905 6,902,789 2.7% Salaries & Wages 953,281 1,355,883 2,222,998 2,312,292 4.0% Fringe Benefits 380,913 351 ,602 1,032,058 1,079,887 4.6% Supplies 19,858 63,111 50,800 50,800 0.0% Education & Training 2,708 5,715 26,400 26,400 0.0% Grants & Subsidies 527,196 991 ,123 1,500,000 1,401,250 -6.6% Other Services & Charges 511 ,189 199,853 660,400 681 ,400 3.2% Printing & Advertising 14,386 10,637 19,000 19,000 0.0% Professional Services 55,930 123,480 178,000 162,000 -9.0% Repairs & Maintenance 205,471 93,999 396,500 446,608 12.6% Travel 1,360 6,641 26,400 26,400 0.0% Fuel 55,021 44,871 70,519 70,519 0.0% Capital 320,736 221 ,442 300,000 316,000 5.3% Debt Service 174,952 196,816 239,830 310,233 29.4% Animal Resource Center 796,786 924,239 1,045,931 1,322,761 26.5% Salaries & Wages 388,020 448,788 505,938 634,016 25.3% Fringe Benefits 162,178 171,936 249,543 278,607 11.6% Supplies 55,884 93,353 104,135 121,190 16.4% Education & Training 2,597 1,912 3,500 3,500 0.0% Other Services & Charges 31 ,780 31 ,059 36,400 51 ,400 41.2% Printing & Advertising 4,674 750 3,147 3. 147 0.0% Professional Services 64,463 69,727 39,300 69,300 76.3% Repairs & Maintenance 27,198 35,651 28,400 45,934 61.7% Travel ---0.0% Utilities 35,837 35,422 41 ,389 41 ,389 0.0% Fuel 12,012 11 ,357 9,893 9,992 1.0% Capital ---40,000 0.0% Debt Service 12,143 24,286 24,286 24,286 0.0% Building Department 1,216,394 1,843,439 1,583,077 1,711,621 8.1% Salaries & Wages 788,291 830,167 941 ,465 1,029,318 9.3% Fringe Benefits 343,343 347,728 439,914 489,810 11.3% Supplies 5,212 5,322 5,000 5,500 10.0% Education & Training 3,413 5,867 6,000 6,000 0.0% Expenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations 2022 2023 2024 2025 % change YOY Actuals Actuals Amended Budget Other Services & Charges 28,286 577,531 37,570 34,550 -8.0% Printing & Advertising 161 -4,200 4,200 0.0% Professional Services -8,000 8,000 0.0% Repairs & Maintenance 27,699 30,349 17,590 29,743 69.1% Travel 9 -6,000 6,000 0.0% Fuel 19,980 17,497 17,338 17,500 0.9% Capital -28,978 100,000 80,000 -20.0% Bad Debt Expense -0 1,000 1,000 0.0% Debt Service 24,119 4,722 --0.0% Office of Sustainability 173,110 138,658 730,117 611,254 -16.3% Salaries & Wages 86,686 65,181 158,697 163,338 2.9% Fringe Benefits 28,972 21 ,523 63,858 67,254 5.3% Supplies 54 2,301 12,325 27,325 121.7% Education & Training 150 1,242 1,400 1,500 7.1% Grants & Subsidies ---0.0% Other Services & 3,607 602 6,000 6,500 8.3% -· Printing & Advertising 488 115 675 675 0.0% Professional Services 52,548 47,286 485,000 315,000 -35.1% Repairs & ---25,000 0.0% .. Travel 605 408 2,162 4,662 115.6% Neighborhood Engagement & 292,885 295,371 355,500 358,000 0.7% Organization Support Neighborhood Planning 343,016 664,417 147,100 152,100 3.4% Property 408,732 177,631 334,028 341 ,285 2.2% Zoning 20,000 10,000 -50.0% Historic Preservation 156,118 245,258 288,179 200,254 -30.5% Business Development 752,866 874,304 545,600 468,600 -14.1% Revolving Loan Funds (IRF & RLF II) 4,558,357 1,136,154 484,036 45,000 -90.7%