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TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Services Summary <br /> 2023 ACTUAL $ 861,234 2025 BUDGET REQUEST $ 755,309 <br /> 2024 MONTHLY AVERAGE $ 68,788 2024 APPROVED BUDGET $ 772,225 <br /> 2024 EST EXPENSE $ 917,278 BUDGET CHANGE $ (16,916) <br /> Account Title 2024 2025 <br /> Professional &Technical 140,369 140,369 <br /> Board Travel/Training 5,000 2,000 <br /> Temporary Help 2,500 2,500 <br /> Contract Services Operations 54,850 57,850 <br /> Contract Services Maintenance 363,976 294,700 <br /> Contract Services Administration 144,800 164,800 <br /> Security Services 60,730 93,090 <br /> Physical Damage Repairs 20,000 20,000 <br /> Recoveries of Physical Damage Repairs (20,000) (20,000) <br /> Total $ 772,225 $ 755,309 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirado <br /> City Clerk, South Bend, ?N <br /> 9 <br />