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CITY OF SOUTH BEND, IN <br />Engineering Overview 2022 <br />Structural <br />2023 Proposed YOY Variance <br />Salaries & Wages 1,952,122 2,208,936 13.2% <br />Fringe Benefits 741,859 831,137 12.0% <br />Debt Service -- <br />Professional Services 150,000 187,450 25.0% <br />Education & Training 21,000 21,000 0.0% <br />Travel 15,250 15,250 0.0% <br />Printing & Advertising 8,535 8,535 0.0% <br />Repairs & Maintenance 27,700 27,700 0.0% <br />Other Services & Charges 34,500 35,000 1.4% <br />Supplies 20,450 21,733 6.3% <br />Fuel 2,250 3,674 63.3% <br />Light Up South Bend 261,800 260,000 -0.7% <br />Alley Stabilization Project 50,000 50,000 0.0% <br />Total 3,285,466 3,670,415 11.7%ENGINEERING12