My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-17-2022 - 2023 Budget Overview
sbend
>
Public
>
Common Council
>
Presentations and Public Materials
>
2022
>
Budget Hearings
>
08-17-2022 - 2023 Budget Overview
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2023 2:30:11 PM
Creation date
2/7/2023 2:15:17 PM
Metadata
Fields
Template:
City Council - City Clerk
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND, IN <br />Structural Budget Highlights <br />•Full staffing level of officers (+8 from 2022) <br />•Real time crime center operations (new crime analysts) <br />•Rebuilding Our Streets plan fully funded <br />•$300k for mental health (in addition to ~$1.3M in 2023, ~$1.3M in 2024 from ARP for crisis response center) <br />•New neighborhood plans for LaSalle Park and River Park <br />•Additional alley maintenance capacity (2 new positions and grading machine) <br />•Tree planting matching fund initiative ($50k) <br />•Doubling of traffic calming funding in structural budget ($800k in 2023) <br />•Major water and sewer capital projects discussed during rates <br />•Completion of athletic court repairs ($600k in addition to $1.6M in ARP) <br />•$2M net ($6M total) for Dream Center in addition to $11.1M in ARP <br />•Funding for Ethnic Fest ($300k) <br />•New inspectors to boost RSVP, code programs <br />•Continued investments in Climate Action Plan <br />•Revamped VPA structure, emphasizing community programming and new arts equity position <br />•Targeted wage increases for hard to recruit positions
The URL can be used to link to this page
Your browser does not support the video tag.