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Home My WebLink AboutClerk's Office 2026 Budget Summary FILEDExpenditure Summary Includes only City -controlled funds and excludes interfund transfers allocations Clerk's Office 1 424,690 1 437,927 1 510,538 1 491,027 -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% Total 424,690 437,927 510,538 491,027 -3.82% 1- reduced seasonal and interns by $4.4k Filed in Clerk's Office AUG 13 2025 Bianca Tirado City Clerk, South Bend, IN FTE 2025 2026 Variance 4 4