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Exhibit A Uri.;, City of South Bend,IN
<br /> 2025 Budget
<br /> Form Required by
<br /> South Bend Municipal Code Sec 2 90 . ,
<br /> '1111111111111Fund i r1.•Budget
<br /> Dept of Community Investment Personnel 211-Dept of Community Investment Operating 3,303,049
<br /> Dept of Community Investment Personnel 230-Code Enforcement Fund 4,304,801
<br /> Dept of Community Investment Personnel 600-Consolidated Building Fund 1,519,128
<br /> Dept of Community Investment Personnel Total 9,126,978
<br /> Dept of Community Investment Supplies 211-Dept of Community Investment Operating 71,129
<br /> Dept of Community Investment Supplies 217-Gift, Donation,Bequest 2,500
<br /> Dept of Community Investment Supplies 230-Code Enforcement Fund 252,501
<br /> Dept of Community Investment Supplies 600-Consolidated Building Fund 23,000
<br /> Dept of Community Investment Supplies Total 349,130
<br /> Dept of Community Investment Services 209-Studebaker-Oliver Revitalizing Grants 30,000
<br /> Dept of Community Investment Services 211-Dept of Community Investment Operating 587,343
<br /> Dept of Community Investment Services 212-Dept of Community Investment Grants 2,987,662
<br /> Dept of Community Investment Services 217-Gift, Donation,Bequest 76,000
<br /> Dept of Community Investment Services 219-Unsafe Building 25,000
<br /> Dept of Community Investment Services 221-Rental Units Regulation 54,000
<br /> Dept of Community Investment Services 230-Code Enforcement Fund 897,478
<br /> Dept of Community Investment Services 408-Local Income Tax-Economic Development 3,216,035
<br /> Dept of Community Investment Services 600-Consolidated Building Fund 89,493
<br /> Dept of Community Investment Services 754-Industrial Revolving Fund 174,536
<br /> Dept of Community Investment Services Total 8,137,547
<br /> Dept of Community Investment Capital 230-Code Enforcement Fund 356,000
<br /> Dept of Community Investment Capital 600-Consolidated Building Fund 80,000
<br /> Dept of Community Investment Capital Total 436,000
<br /> Dept of Community Investment Debt Service 230-Code Enforcement Fund 334,518
<br /> Dept of Community Investment Debt Service 756-2015 Smart Streets Bond Debt Service 1.712,844
<br /> Dept of Community Investment Debt Service 760-2017 Eddy Street Commons Bond Debt Service 1,955,125
<br /> Dept of Community Investment Debt Service Total 4,002,487
<br /> Dept of Community Investment Interfund Transfers 211-Dept of Community Investment Operating 936,455
<br /> Dept of Community Investment Interfund Transfers 230-Code Enforcement Fund 1.062.454
<br /> Dept of Community Investment Interfund Transfers 408-Local Income Tax-Economic Development 10 950,000
<br /> Dept of Community Investment Interfund Transfers 600-Consolidated Building Fund 350,370
<br /> Dept of Community Investment Interfund Transfers Total 13,299,279
<br /> Dept of Community Investment Total 35,351,421
<br /> Fire Department Personnel 101-General Fund 25.072,284
<br /> Fire Department Personnel 249-Local Income Tax-Public Safety 7,678,294
<br /> Fire Department Personnel 701-Fire Pension 4,505,547
<br /> Fire Department Personnel Total 37,256,125
<br /> Fire Department Supplies 101-General Fund 1,314.400
<br /> Fire Department Supplies 289-Haz-Mat 10,000
<br /> Fire Department Supplies 291-Indiana River Rescue 67,500
<br /> Fire Department Supplies 701-Fire Pension 100
<br /> Fire Department Supplies Total 1,392,000
<br /> Fire Department Services 101-General Fund 2,307,500
<br /> Fire Department Services 291-Indiana River Rescue 24.300
<br /> Fire Department Services 701-Fire Pension 17,150
<br /> Fire Department Services Total 2,348,950
<br /> Fire Department Capital 287-Fire Department Capital 1,807,708
<br /> Fire Department Capital Total 1,807,708
<br /> Fire Department Debt Service 287-Fire Department Capital 1.683.394
<br /> Fire Department Debt Service 350-2018 Fire Station#9 Bond Debt Service 344,656
<br /> Fire Department Debt Service Total 2,028,051
<br /> Fire Department Interfund Transfers 101-General Fund 3,210,361
<br /> Fire Department Interfund Transfers 287-Fire Department Capital 751,199
<br /> Fire Department Interfund Transfers Total 3,961,559
<br /> Fire Department Total 48,794,393
<br /> Filed in Clerk's Office
<br /> OCT 1 1 2024
<br /> Bianca Tirado
<br /> Page 2 of 5 City Clerk, Scuth Bend, IN
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