|
Exhibit A City of South Bend,IN
<br /> 2025 Budget
<br /> Form Required by •I IIIlk
<br /> _
<br /> South Bend Municipal Code Sec.2-90 -
<br /> Cost CabYypty
<br /> Administration&Finance Personnel 101-General Fund 4,442,182
<br /> Administration&Finance Personnel 222-Central Services 4,012,352
<br /> Administration&Finance Personnel 226-Liability Insurance 55,000
<br /> Administration&Finance Personnel 258-Human Rights Federal Grants 209,177
<br /> Administration&Finance Personnel 711-Self-Funded Employee Benefits 18,696,327
<br /> Administration&Finance Personnel 714-Parental Leave Fund 150,000
<br /> Administration&Finance Personnel Total 27,565,038
<br /> Administration&Finance Supplies 101-General Fund 41,800
<br /> Administration&Finance Supplies 222-Central Services 7,189,518
<br /> Administration&Finance Supplies 258-Human Rights Federal Grants 12,000
<br /> Administration&Finance Supplies 711-Self-Funded Employee Benefits 150,000
<br /> Administration&Finance Supplies Total 7,393,318
<br /> Administration&Finance Services 101-General Fund 2,655,214
<br /> Administration&Finance Services 217-Gift,Donation,Bequest 9,000
<br /> Administration&Finance Services 222-Central Services 511,061
<br /> Administration&Finance Services 226-Liability Insurance 3,753,050
<br /> Administration&Finance Services 258-Human Rights Federal Grants 134,000
<br /> Administration&Finance Services 711-Self-Funded Employee Benefits 1,976,995
<br /> Administration&Finance Services Total 9,039,320
<br /> Administration&Finance Capital 222-Central Services 7 200
<br /> Administration&Finance Capital Total 7,200
<br /> Administration&Finance Debt Service 752-South Bend Redevelopment Authonty 6,733,009
<br /> Administration&Finance Debt Service 755-South Bend Building Corporation 1,430,605
<br /> Administration&Finance Debt Service Total 8,163,614
<br /> Administration&Finance Interfund Transfers 101-General Fund 721,148
<br /> Administration&Finance Interfund Transfers 222-Central Services 822,062
<br /> Administration&Finance Interfund Transfers 406-Cumulative Capital Development 500.000
<br /> Administration&Finance Interfund Transfers 407-Cumulative Capital Improvement 75.000
<br /> Administration&Finance Interfund Transfers Total 2.118,210
<br /> Administration&Finance Total 54,286,699
<br /> City Clerk Personnel 101-General Fund 408,538
<br /> City Clerk Personnel Total 408,538
<br /> City Clerk Supplies 101-General Fund 13,000
<br /> City Clerk Supplies Total 13,000
<br /> City Clerk Services 101-General Fund 89,000
<br /> City Clerk Services Total 89,000
<br /> City Clerk Interfund Transfers 101-General Fund 116,290
<br /> City Clerk Interfund Transfers Total 116,290
<br /> City Clerk Total 626,828
<br /> Common Counci Personnel 101 -General Fund 652,425
<br /> Common Council Personnel Total 652,425
<br /> Common Council Supplies 101-General Fund 5,000
<br /> Common Council Supplies Total 5,000
<br /> Common Council Services 101-General Fund 272,300
<br /> Common Council Services Total 272,300
<br /> Common Council Interfund Transfers 101-General Fund 71 644
<br /> Common Council Interfund Transfers Total 71,644
<br /> Common Council Total 1,001,369
<br /> Filed in Clerk's Office
<br /> OCT 1 1 2024
<br /> Bianca Tirado
<br /> City Clerk, South Bend,IN
<br /> Page 1 of 5
<br />
|