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Filed in Clerk's Office <br /> O C T 1 1 2024 <br /> TRANSPO Bianca Tirado <br /> Budgeted Appropriations City Clerk, South Bend, IN <br /> Operating Budget Capital Budget Total 2025 <br /> Category 2025 2024 2025 2024 Appropriations <br /> Personnel Services 9,421,378 9,356,322 9,421,378 <br /> Other Services and Charges 1,940,894 1,943,595 1,940,894 <br /> Supplies 885,670 931,534 885,670 <br /> Capital Outlays 346,000 268,000 1,730,000 1.340,000 2,076,000 <br /> L Total Appropriations $12,593,942 $12.499,451 $ 1.730,000 $1,340.000 $ 14,323,942 <br /> I <br /> 3 <br />