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HomeMy WebLinkAboutIT Budget Summary (Filed)·\\ Expenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations Innovation & Technology 9,034,758 9,420,931 13,056,860 15,011,2321 15.0% Information Technology 8,397,369 8,747,538 11,707,418 13,581,852 16.0% Salaries & Wages 1,533,771 1,719,012 2,524,626 2,604,656 3.2% Fringe Benefits 521,523 599,293 1,009,910 1,065,184 5.5% Supplies 467,723 162,630 648,350 692,500 6.8% Capital ----0.0% Debt Service Interest & Fees 65,014 57,489 93,470 71,637 -23.4%1 Filed in Clerk's Office Debt Service Principal 930,920 817,680 788,983 665,608 -15.6% Education & Training 27,245 26,523 55,000 55,000 0.0% Other Services & Charges 242,252 255,730 75,750 323,737 327.4% S .. .} 1 8 2024 Printing & Advertising 3476.39 6149.13 1500 --100.0% Bianca Tirado Professional Services 782,666 967,886 646,260 1,075,000 66.3% City Clerk, South Bend, IN Repairs & Maintenance 3,802,342 4,116,523 5,840,569 7,005,530 19.9% Travel 20,436 18,625 23,000 23,000 0.0% 311 Call Center 637,390 673,393 1,349,442 1,429,380 5.9% Salaries & Wages 431,411 457,961 878,123 927,431 5.6% Fringe Benefits 190,453 194,868 415,019 445,648 7.4% Supplies 1,207 1,993 15,500 17,000 9.7% Education & Training 7,437 6,299 12,000 12,000 0.0% Other Services & Charges 1,600 0 1,800 300 -83.3% Printing & Advertising 890 67 15,000 15,000 0.0% Travel 4,393 12,205 12,000 12,000 0.0% Grand Total 9,034,758 9,420,931 13,056,860 15,011,232 15.0% .// Personnel Change Request -Current Position Requested Position 2024 Salary Proposed 2025 Salary Proposed Percent Subdivision Type of Request Title Title Ordinance Ordinance Change Change j 1nformation NB-FT-311 NB-FT-311 50,742.001 Innovation & Technology Higher-than-54,000.00 3,258.001 6.42% Customer Service Customer Service I standard increase j 1 Technology I Liaison II I Liaison I -