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CITY OF SOUTH BEND, IN <br />Operating & Capital Budget –Highlights & Changes <br />•New FTE <br />•Project Manager to support various water programs and initiatives including meter exchange and <br />new EPA lead rule <br />•Professional Services <br />•New SCADA communication improvements <br />•Addition of a 3rd well cleaning and evaluation per year <br />•Evaluation of rehab of 1 high service pump per year <br />•Increased budget for legal fees related to water <br />•Other Contractual Services <br />•Increase in costs related to Service Line Repair Program negotiated rates (first since 2014) <br />•Supplies <br />•>200% Increase in treatment chemical costs <br />•50% increase in fuel costs 43