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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> 2025 EXPENSE PROJECTION <br /> CHANGE-2024 BUDGET VS. <br /> ACTUAL 2023 <br /> 2025 2024 2023 2024 2023 <br /> Expense Category BUDGET BUDGET ACTUAL BUDGET ACTUAL <br /> Salaries&Wages $ 6,890,524 $ 6,899,322 $ 5,785,882 -0.13% 19.09%. <br /> Fringe Benefits $ 2,530,854 $ 2,457,000 $ 1,861,647 - 3.01% 35.95% <br /> Services $ 755,309 $ 772,225 $ 728,421—^- -2.19% 3.69% <br /> Materials & Supplies $ 885,669 $ 931,533 $ 1,100,705 T -4.92%,— -19 54% <br /> Utilities $ 396,000 $ 431,000 $ 319,768 -8.12% 23.84% <br /> Insurance $ 678,285_$ 634,570 $ 442,569 6.89% 53.26% <br /> Other Taxes <br /> Miscellaneous $ 111,300 $ 105,800 $ 137,979 5.20% -19.34% <br /> SUB-TOTAL $ 12,247,942 $12,231,451 $ 10,376,971 ' 0.13% 18.03% <br /> Transfer-Capital Improvements I Reserve for Liability $ <br /> TOTAL I $ 12,247,942 , $12,231,451 $ 10,376,971 0.13% 18.03% <br /> • <br />