South Bend City Budget (2023)

── South Bend City Budget (2023) ── Total budget: $232.1M General: $110.4M [48%] • Salaries and Wages: $43.9M • Employee Benefits: $17.1M • Transfer Out - Transferred To Another Fund: $11.8M • Repairs and Maintenance: $3.6M ⚠ $22.3M in unitemized 'Other' categories Sewer/Wastewater: $39.1M [17%] • Transfer Out - Transferred To Another Fund: $9.8M • Salaries and Wages: $5.4M • Payments on Bonds and Other Debt Principal: $5.2M • Contractual Services: $3.5M ⚠ $6.3M in unitemized 'Other' categories Streets & Roads: $25.2M [11%] • Repairs and Maintenance: $6.8M • Salaries and Wages: $3.6M • Payments on Bonds and Other Debt Principal: $3.1M • Repair and Maintenance Supplies: $1.9M ⚠ $1.6M in unitemized 'Other' categories Parks & Recreation: $23.8M [10%] • Salaries and Wages: $7.2M • Employee Benefits: $2.4M • Payments on Bonds and Other Debt Principal: $1.6M • Machinery, Equipment, and Vehicles: $1.5M ⚠ $3.9M in unitemized 'Other' categories Economic Development: $15.6M [7%] • Transfer Out - Transferred To Another Fund: $8.0M • Repairs and Maintenance: $2.6M • Professional Services: $490K • Payments on Bonds and Other Debt Principal: $200K ⚠ $3.8M in unitemized 'Other' categories Fire & EMS: $10.2M [4%] • Salaries and Wages: $4.0M • Machinery, Equipment, and Vehicles: $3.9M • Payments on Bonds and Other Debt Principal: $1.2M • Transfer Out - Transferred To Another Fund: $752K Police: $6.9M [3%] • Salaries and Wages: $6.1M • Machinery, Equipment, and Vehicles: $377K • Operating Supplies: $209K • Communication and Transportation: $41K ⚠ $147K in unitemized 'Other' categories Capital Improvements: $946K [0%] • Transfer Out - Transferred To Another Fund: $733K • Payments on Bonds and Other Debt Principal: $208K • Payments on Bonds and Other Debt Interest: $4,048 • Buildings: $996 ☎ Who to call about this budget: Bianca Tirado (City Clerk): (574) 235-9216 James Mueller (City Mayor): (574) 235-5851 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023