The URL can be used to link to this page

Home My WebLink AboutFire 2025 Budget Summary (Filed)Expenditure Summary 2022 2023 2024 2025 % change Actuals Actuals Amended Proposed YOY Notes Fire Department 32,747,385 42,073,491 Fire General 32,747,385 42,073,491 Salaries & Wages 23,040,202 21 ,857,060 Fringe Benefits -6,824,856 Supplies I 1,157,909 1,194,841 Debt Service Interest & 163,605 173,488 Fees Debt Service Principal 1,043,022 1,163,939 Education & Training 154,465 226,751 Other Services & 113,121 56,389 Charges Printing & Advertising 4,120 5,229 Professional Services 498,620 703,465 Repairs & Maintenance 1,155,277 1,225,885 Travel 28,512 34,408 Utilities 309,124 292,340 Fuel 294,091 257,159 Capital 671 ,760 4,037,967 Bad Debt 830 6,105 Fire Pension 4,112,727 4,013,609 Grand Total I 32,747,385 42,073,491 Filed in Clerk's Office AUG 2 1 2024 Bianca Tirado City Clerk, South Bend, IN Budget Budget 43,376,051 43,644,774 0.6% 43,376,051 43,644,774 0.6% 22,155,827 22,751 ,343 2.7% 8,311 ,948 8,751 ,176 5.3% 1,090,500 1,150,500 5.5% 254,485 276,895 8.8% 1,586,196 1,751 ,156 104% 144,000 144,000 0.0% 115,400 115,400 0.0% 36,300 36,300 0.0% 542,000 543,400 0.3% 1,152,000 1,152,000 0.0% 30,350 30,350 0.0% 327,500 327,500 0.0% 301 ,500 301 ,500 0.0% 2,895,000 1,807,708 -37.6% - 4,433,046 4,505,547 1.6% 43,376,051 43,644,774 0.6%