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HomeMy WebLinkAboutCity Clerk 2026 Budget Hearing Presentation FILEDFiled in Clerk's Office AUG 13 2025 Bianca Tirado City Clerk, South Bend, IN CITY CLERK BUDGET HEARING r*1 Bianca Tirado, City Clerk August 13, 2025 i CITY CLERK'S OFFICE MISSION STATEMENT We ensure the integrity and accuracy of City records and liaise between the Common Council, City Administration, and South Bend residents, fostering relationships and common ground. We fulfill our mission through the following actions: • Acting as responsible custodians of information and historical artifacts • Empowering community engagement • Advocating for open and transparent governance • Committing to the highest standards of excellence in serving our residents OFFICE OF THE CITY CLERK �\ UHUANILAHUNALUHAH MAYOR CHIEF DEPUTY CLERK/CHIEF OF STAFF CLERK'S OFFICE INTERNS COMMON COUNCIL DEPUTY CITY CLERK/DIRECTOR OF POLICY CITY CLERK EXECUTIVE ASSISTANT/DIRECTOR OF SPECIAL PROJECTS OFFICE OF THE CITY CLERK 0 CLERK'S OFFICE UPEHAHUNS ILAM CITY CLERK The Clerk is responsible for maintaining custody and controlling the filing and storage of all legislative documents, minutes, and other written or recorded materials relevant to the operation of the City government. This role also involves the timely distribution of notices and the administration of oaths for Police Officers, Fire Officials, and any appointed members. DEPUTY CLERK/DIRECTOR OF POLICY The Deputy Clerk/Director of Policy is responsible for the composition of all council meeting agendas and packets, ensuring adherence to legislative requirements. Additionally, they prepare resolutions and special proclamations and maintains official records of filings. CHIEF DEPUTY CLERK/CHIEF OF STAFF The Chief Deputy Clerk/Chief of Staff is the direct report in the absence of the City Clerk. Serving as Fiscal officer for Council & Clerk departments, the Chief Deputy Clerk reviews minutes and agendas, manages Internship programs, and assists with Youth Council initiatives. EXECUTIVE ASSISTANT/DIRECTOR OF SPECIAL PROJECTS This role involves preparing minutes for all council and committee meetings, drafting oaths for swearing -in processes, initiating special projects, and overseeing the technology required for hybrid meetings. OFFICE OF THE CITY CLERK 0 2026 GOALS & CONTINUING EFFORTS • Continue to update Training Manuals, Policies, Open Door Training, Cross -Training, and Education • Continue Yearly Boards and Commissions Training for all Council, Department Heads, and Citizen Members • Continue to remain in compliance by meeting all open-door law requirements (deadlines), etc. • Continue inclusive transparency efforts to increase community awareness and engagement, providing government tours and continuing to build upon a comprehensive internship program • Re-establish Fireside chats with City Clerk's office staff featuring community members to connect and establish partnerships OFFICE OF THE CITY CLERK 0 2025 CITY CLERK'S OR ACCOMPLISHMENTS 2025 FILINGS TO DATE Special Resolutions Special Proclamations Resolutions • A total of 15 Common Council Meetings held to date • 6o on -site and off -site Committee Meetings Ordinances OFFICE OF THE CITY CLERK 0 2026 PROPOSED buuuti utiuu Clerk's Office 424,6901 437,9271 510,5381 491,0271 -3.82% Salaries & Wages 274,552 266,352 284,128 287,737 1.3% Fringe Benefits 79,078 81,320 124,410 115,290 -7.3% Supplies 9,689 9,263 13,000 12,500 -3.8% Education & Training 3,547 5,003 7,500 5,000 -33.3% Other Services & Charges 8,293 8,730 8,000 8,000 0.0% Printing & Advertising 39,458 25,157 31,500 31,500 0.0% Professional Services 3,763 33,432 30,000 20,000 -33.3% Repairs & Maintenance 1,746 6,203 5,000 5,000 0.0% Travel 4,565 2,469 7,000 6,000 -14.3% -3.82% Total 424,690 437,927 510,538 491,027 OFFICE OF THE CITY CLERK 0 THANK YOU QUESTIONS?