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CITY OF SOUTH BEND, IN <br />Salary & Benefits <br />•Salary & benefits $31.0 <br />million, 91% of total <br />•240 officers in 2023, <br />increase of 8 from 2022. <br />•Contract negotiations in <br />process-2% increase <br />placeholder in budget. <br />•42 Non bargaining staff-3% <br />increase <br />2022 2023 YOY Variance <br />Salaries & Wages 21,702,315 22,751,734 4.8% <br />Fringe Benefits 7,785,316 8,274,855 6.3% <br />Total 29,487,631 31,026,589 5.2% <br />6 <br />7