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CITY OF SOUTH BEND, IN
<br />2023 Proposed Budget
<br />2020
<br />Adopted
<br />2021
<br />Adopted
<br />2022
<br />(Structural)
<br />2023
<br />Proposed
<br />YOY
<br />Variance
<br />Baseline Spending 292,070,873 290,635,789 302,563,116 316,468,374 4.6%
<br />Interfund Transfers 74,248,130 74,248,130 76,722,622 80,052,361 4.3%
<br />Debt Service 33,665,369 34,579,042 33,109,625 30,820,330 -6.9%
<br />Essential Operations 137,370,753 137,492,408 141,240,447 151,850,394 7.5%
<br />Administration 15,362,985 16,831,229 18,037,212 19,130,903 6.1%
<br />Building Dept 1,278,742 1,172,833 1,342,430 1,407,930 4.9%
<br />Police 37,124,735 36,229,403 38,238,868 40,157,936 5.0%
<br />Fire/EMS 32,309,512 32,375,440 33,970,949 35,922,093 5.7%
<br />Parks 5,793,147 5,775,801 5,948,905 6,985,940 17.4%
<br />PSAP 2,799,865 2,849,226 --
<br />Solid Waste 3,146,387 3,290,449 3,671,802 3,877,421 5.6%
<br />Streets 8,161,137 8,392,652 8,904,634 9,858,218 10.7%
<br />Wastewater 17,724,823 17,184,277 17,577,918 19,172,548 9.1%
<br />Water 13,669,420 13,391,098 13,547,729 15,337,405 13.2%
<br />Maintenance of Current Capital 24,235,133 21,375,707 28,352,591 30,338,737 7.0%
<br />Self-Insurance 22,551,488 22,940,502 23,137,831 23,406,552 1.2%
<br />Strategic Spending 49,806,304 44,098,479 62,629,998 108,914,970 73.9%
<br />Strategic Operations 22,179,928 20,283,081 22,822,964 25,363,921 11.1%
<br />Community Investment 7,818,079 6,983,221 8,164,512 8,621,322 5.6%
<br />Venues Parks & Arts 12,748,002 11,564,143 12,672,225 14,704,878 16.0%
<br />Other Strategic Departments 1,613,847 1,735,717 1,986,227 2,037,721 2.6%
<br />Strategic Initiatives 27,626,376 23,815,398 39,807,034 83,551,049 109.9%
<br />Strong Neighborhoods 9,351,771 8,221,459 11,636,413 18,057,798 55.2%
<br />Safe Community for Everyone 1,159,077 1,407,172 1,208,335 1,708,335 41.4%
<br />Robust, Sustainable Infrastructure 16,065,500 12,460,701 25,272,500 62,457,636 147.1%
<br />Equitable Access to Opportunity 550,028 1,226,066 1,209,786 847,280 -30.0%
<br />Youth and Workforce Development 500,000 500,000 480,000 480,000 0.0%
<br />Grand Total 341,877,177 334,734,268 365,193,114 425,383,344 16.5%
<br />Note: Excludes Redevelopment Commission
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