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Exhibit A -A III. City of South Bend, IN
<br /> 2025 Budget
<br /> Form Required by .:
<br /> South Bend Municipal Code Sec.2-90
<br /> • . .,,. _ cost Category Fund 1S eu! :.
<br /> Innovation&Technology Personnel 279-IT/Innovation/311 Call Center 5,042,919
<br /> Innovation&Technology Personnel Total 5,042,919
<br /> Innovation&Technology Supplies 279-IT/Innovation/311 Call Center 709,500
<br /> Innovation&Technology Supplies Total 709,500
<br /> Innovation&Technology Services 279-IT/Innovation/311 Call Center 8,521.567
<br /> Innovation&Technology Services Total 8,521,567
<br /> Innovation&Technology Debt Service 279-IT/Innovation/311 Call Center 737,245
<br /> Innovation&Technology Debt Service Total 737,245
<br /> Innovation&Technology Interfund Transfers 279-IT/Innovation/311 Call Center 818
<br /> Innovation&Technology Interfund Transfers Total 818
<br /> Innovation&Technology Total 15,012,050
<br /> Legal Department Personnel 101-General Fund 1 721,003
<br /> Legal Department Personnel Total 1,721,003
<br /> Legal Department Supplies 101-General Fund 9,000
<br /> Legal Department Supplies Total 9,000
<br /> Legal Department Services 101-General Fund 77,340
<br /> Legal Department Services Total 77,340
<br /> Legal Department Inter-fund Transfers 101-General Fund 310,444
<br /> Legal Department Interfund Transfers Total 310,444
<br /> Legal Department Total 2,117,787
<br /> Mayor's Office Personnel 101-General Fund 1,081,362
<br /> Mayor's Office Personnel Total 1,081,362
<br /> Mayor's Office Supplies 101-General Fund 9,500
<br /> Mayor's Office Supplies Total 9,500
<br /> Mayor's Office Services 101-General Fund 90,000
<br /> Mayor's Office Services Total 90,000
<br /> Mayor's Office Interfund Transfers 101-General Fund 210,364
<br /> Mayor's Office Interfund Transfers Total 210,364
<br /> Mayor's Office Total 1,391,226
<br /> Police Department Personnel 101-General Fund 31.437.808
<br /> Police Department Personnel 249-Local Income Tax-Public Safety 6,200,339
<br /> Police Department Personnel 702-Police Pension 5,999.549
<br /> Police Department Personnel Total 43,637,696
<br /> Police Department Supplies 101-General Fund 1,738,000
<br /> Police Department Supplies 220-Law Enforcement Continuing Education 180,000
<br /> Police Department Supplies 299-Police Federal Drug Enforcement 50,000
<br /> Police Department Supplies Total 1,968,000
<br /> Police Department Services 101-General Fund 2,652,557
<br /> Police Department Services 216-Police State Seizures 22,000
<br /> Police Department Services 22G-Law Enforcement Continuing Education 289,250
<br /> Police Department Services 278-Police Take Home Vehicle 50,000
<br /> Police Department Services 702-Police Pension 8,400
<br /> Police Department Services Total 3,022,207
<br /> Police Department Capital 101-General Fund 3,202,410
<br /> Police Department Capital 22C-Law Enforcement Continuing Education 40.000
<br /> Police Department Capital Total 3,242,410
<br /> Police Department Debt Service 101-General Fund 2,015,150
<br /> Police Department Debt Service 406-Cumulative Capital Development 391,096
<br /> Police Department Debt Service Total 2,406,246
<br /> Police Department Interfund Transfers 101-General Fund 6,332,834
<br /> Police Department Interfund Transfers Total 6,332,834
<br /> Police Department Total 60,609,393
<br /> Filed in Clerk's Office
<br /> OCT 1 1 2024
<br /> Bianca Tirade
<br /> City Clerk, South Bend, IN
<br /> Page 3 of 5
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