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Exhibit A -i,,K,. . City of South Bend, IN
<br /> 2025 Budget 4
<br /> Form Required by , r
<br /> South Bend Municipal Code Sec.2-90
<br /> tfapasbnent Cost Category Fun, 2025 Budget
<br /> Public Works Personnel 101-General Fund 3,553,373
<br /> Public Works Personnel 202-Motor Vehicle Highway 6,560,163
<br /> Public Works Personnel 266-MVH Restricted Fund 679,651
<br /> Public Works Personnel 610-Solid Waste Operations 2,230,825
<br /> Public Works Personnel 620-Water Works Operations 6,367,650
<br /> Public Works Personnel 640-Sewer Repair Insurance 212,823
<br /> Public Works Personnel 641-Sewage Works Operations 9,252,669
<br /> Public Works Personnel 655-Project ReLeaf 123,057
<br /> Public Works Personnel 667-Storm Sewer Fund 87,834
<br /> Public Works Personnel Total 29,068,045
<br /> Public Works Supplies 101-General Fund 230,928
<br /> Public Works Supplies 202-Motor Vehicle Highway 1,642,532
<br /> Public Works Supplies 266-MVH Restricted Fund 2,112,757
<br /> Public Works Supplies 610-Solid Waste Operations 567,435
<br /> Public Works Supplies 620-Water Works Operations 2,279,509
<br /> Public Works Supplies 640-Sewer Repair Insurance 121,135
<br /> Public Works Supplies 641-Sewage Works Operations 4,109,028
<br /> Public Works Supplies 655-Project ReLeaf 7,757
<br /> Public Works Supplies Total 11,071,081
<br /> Public Works Services 101-General Fund 449,428
<br /> Public Works Services 202-Motor Vehicle Highway 3,121,605
<br /> Public Works Services 227-Loss Recovery 210,000
<br /> Public Works Services 251-Local Road&Street 600,000
<br /> Public Works Services 265-Local Road&Bridge Grant 3,000,000
<br /> Public Works Services 266-MVH Restricted Fund 393,470
<br /> Public Works Services 408-Local Income Tax-Economic Development 50,000
<br /> Public Works Services 610-Solid Waste Operations 2,779,672
<br /> Public Works Services 620-Water Works Operations 7,399,524
<br /> Public Works Services 640-Sewer Repair Insurance 901,413
<br /> Public Works Services 641-Sewage Works Operations 9,121,267
<br /> Public Works Services 642-Sewage Works Capital 4,000,000
<br /> Public Works Services 655-Project ReLeaf 6,500
<br /> Public Works Services 667-Storm Sewer Fund 230,000
<br /> Public Works Services Total 32,262,879
<br /> Public Works Capital 101-General Fund 1,078
<br /> Public Works Capital 202-Motor Vehicle Highway 3,031,869
<br /> Public Works Capital 251-Local Road&Street 250,000
<br /> Public Works Capital 412-Major Moves Construction 140,892
<br /> Public Works Capital 622-Water Works Capital 10,758,520
<br /> Public Works Capital 642-Sewage Works Capital 6,362,670
<br /> Public Works Capital 667-Storm Sewer Fund 900,000
<br /> Public Works Capital Total 21,445,029
<br /> Public Works Debt Service 202-Motor Vehicle Highway 2,225,981
<br /> Public Works Debt Service 266-MVH Restricted Fund 187,529
<br /> Public Works Debt Service 611-Solid Waste Capital 1,338,315
<br /> Public Works Debt Service 625-Water Works Sinking(Debt Service) 1,474,793
<br /> Public Works Debt Service 649-Sewage Sinking(Debt Service) 8,413,405
<br /> Public Works Debt Service Total 13,640,023
<br /> Public Works Interfund Transfers 101-General Fund 6,796,561
<br /> Public Works Interfund Transfers 202-Motor Vehicle Highway 1,745,093
<br /> Public Works Interfund Transfers 251-Local Road&Street 1,500,000
<br /> Public Works Interfund Transfers 408-Local Income Tax-Economic Development 5,643,900
<br /> Public Works Interfund Transfers 610-Solid Waste Operations 2,917,459
<br /> Public Works Interfund Transfers 620-Water Works Operations 7,330,946
<br /> Public Works Interfund Transfers 640-Sewer Repair Insurance 97,900
<br /> Public Works Interfund Transfers 641-Sewage Works Operations 30,554,608
<br /> Public Works Interfund Transfers 655-Project ReLeaf 332.372
<br /> Public Works Interfund Transfers Total 56,918,840
<br /> Public Works Total 164.405,897
<br /> Filed in Clerk's Office
<br /> OCT 1 1 2024
<br /> Page 4 of 5 Bianca Tirado
<br /> City Clerk, South Bend, IN
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