HomeMy WebLinkAbout2026 Mayors Office Budget FILEDCITY OF SOUTH BEND, IN ---I .
Common Council
2026 Budget Hearing
Mayor's Office
August 13, 2025
Filed in Clerk's Office
f . .,s 1 3 2~25
Bianca Tirado
City Clerk , South Bend , IN
ND ,IN
Mayor's Office
Residents of South
I
Common Council
Administrative
Assistant
L
Deputy Chief of
Staff
Director of
Community
Outreach
Project Manager
Bend
I
I l
Mayor City Clerk
Chief of Staff
Director of
Communications
Executive Assistant
and Director of
Special Projects
Existing Position N S Raise , on-tandard
CITY OF SOUTH BEND, IN _ _ _ _ _ _ -~
2026 Budget Overview
2023 2024 2025 2026 YOY
Actuals Actuals Adopted Proposed Variance
------~---Budget Summary:
Mayor's Office
Salaries & Wages 565 ,832 616,448 • All current staff members (8) 702 ,854 712 ,380 1.4% proposed 3 % increase of the
Fringe Benefits 188,231 188,915 271 ,912 261,516 -3.8 % salary cap.
Professional Services 6 ,946 2 ,738 7,000 6,475 -7.5 %
Education & Training 1,477 275 1,000 1,000 0.0 % • Reduced interns budget by
Travel 1,706 44 5,000 4 ,625 0.0 % $10k.
Advertising & Promotion 42 ,991 53 ,303 46 ,500 43 ,213 -7.1 %
Other Services & Charges 1,522 396 1,700 3 ,900 129.4% • The increase in Other
Repairs & Maintenance 300 300 0 .0 % Services & Charges is
Supplies 3,655 5,343 5,500 5 ,000 -9 .1% attributed to increased cost
of membership fees and
Grand Total 812,360 913,141 1,041,766 1,038,409 -0.32% dues .
CITY OF SOUTH BEND, IN I .
2026 Budget Overview
2023 2024 2025 2026 YOY
Actuals Actuals Adopted Proposed Variance Budget Summary:
Citizens Review Board (CRB)
Salaries & Wages 42 ,244 72 ,604 74,803 76 ,987 2.9% • Increase in salaries and
Fringe Benefits 16,217 28 ,394 31 ,792 30,264 -4.8% wages is due to the proposed
3% increase across City in
Professional Services 11,000 8 ,500 -22.7% wages .
Education & Training 8 ,000 6 ,000 -25.0%
Travel 4 ,000 3 ,000 -25 .0%
Advertising & Promotion 0.0%
Other Services & Charges 5,500 4 ,500 -18.2%
Repairs & Maintenance 0.0%
Supplies 4 ,000 3,000 -25 .. 0%
Grand Total 58,461 100,999 139 ,095 132,251 -4.92%
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CITY OF SOUTH BEND, IN 111
2026 Budget Overview
2023 2024 2025 2026 YOY
Actuals Actuals Adopted Proposed Variance
Diversity & Inclusion
Salaries & Wages 165,019 211 ,582 271 ,608 196,862 -27.2%
Fringe Benefits 47 ,491 72 ,834 101,334 66,475 -34.4%
Professional Services 50 ,000 100,417 100,000 10,450 -89.55%
Education & Training 14,297 8,439 100,000 75 ,000 -25 .0%
Travel 8 ,129 16,978 10,000 9 ,000 -25 .0%
Advertising & Promotion 14,834 14,009 18,500 13,000 -29.73%
Other Services & Charges 50 1,384 8,000 5,850 -26 .88%
Repairs & Maintenance 1 ,084 0.0%
Supplies 1,854 2 ,890 2 ,500 2 ,500 0.0%
Grand Total 299,207 549,313 710,442 379,137 -46.63%
Budget Summary:
• Decrease in salar ies and
wages is due to compliance
officer position being funded
through A&F.
• Decrease in Professional
Services is due to the B-Suite
moving to a different funding
source.
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