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CITY OF SOUTH BEND, IN
<br />2023 Proposed Budget
<br />Row Labels 2020
<br />Adopted
<br />2021
<br />Adopted
<br />2022
<br />(Structural)
<br />2023
<br />Proposed
<br />YOY
<br />Variance
<br />Mayor's Office 1,640,947 1,946,866 2,312,207 1,194,678 -48.3%
<br />Clerk's Office 556,675 665,083 694,547 641,826 -7.6%
<br />Common Council 696,412 693,909 724,311 658,033 -9.2%
<br />Administration & Finance 62,306,426 64,641,693 51,191,541 57,036,684 11.4%
<br />Diversity & Inclusion 1,083,237 1,266,724 1,328,668 1,366,060 2.8%
<br />Legal Department 1,455,633 1,572,866 1,710,716 1,740,630 1.7%
<br />Public Works 123,764,342 114,801,708 142,090,184 177,917,174 25.2%
<br />Innovation & Technology 7,726,248 9,519,908 10,101,555 10,079,020 -0.2%
<br />Police Department 48,885,552 48,133,578 48,705,885 50,710,170 4.1%
<br />Fire Department 38,654,282 38,185,194 43,087,885 44,200,959 2.6%
<br />Community Investment 26,524,457 26,087,135 32,644,056 33,522,868 2.7%
<br />Venues Parks & Arts 28,582,966 27,219,604 30,601,559 46,315,242 51.3%
<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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