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CITY OF SOUTH BEND, IN <br />Fire/EMS Operations <br />•Salary & wages major <br />expense. 256 fire fighters. <br />•7 non bargaining staff. <br />•Fire fighters in year two of <br />three-year contract-3% <br />raise. <br />2020 2021 2022 2023 <br />Salaries & Wages 19,494,226 19,776,228 20,152,694 21,665,503 <br />Fringe Benefits 6,709,958 6,685,648 7,335,575 7,443,495 <br />Supplies 442,650 522,650 867,050 1,054,550 <br />Utilities 284,666 340,000 348,000 348,000 <br />Fuel 155,287 171,241 183,418 271,333 <br />All other supplies & sevices 423,514 383,514 500,324 555,324 <br />27,510,301 27,879,281 29,387,061 31,338,205 <br />8/24/2022 <br />6 <br />7