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HomeMy WebLinkAboutCommon Council 2026 Budget Summary FILEDExpenditure Summary Includes only City -controlled funds and excludes interfund transfers/allocations ... _. Budget.. Common Council 600,522 549,497 941,725 835,250 -11.31% Salaries & Wages 205,665 211,052 393,126 357,682 -9.02% Fringe Benefits 115,805 94,504 259,299 188,768 -27.20% Supplies 1,893 5,773 5,000 5,000 0.00% Education & Training 2,961 1,878 7,500 5,000 -33.33% Other Services & 5,392 9,540 12,800 12,800 0.00% Charges Printing & Advertising 15,405 18,362 25,000 25,000 0.00% Professional Services 230,653 188,504 207,000 212,000 2.42% Repairs & Maintenance 7,240 6,471 5,000 5,000 0.00% Travel 15,508 1,413 15,000 12,000 12,000 _-20.00% 0.00% Youth Council 0 12,000 12,000 Supplies 40 3,000 3,000 0.00% Education&Training 289 3,000 3,000 0.00% Other Services & Charges 2,762 3,000 3,000 0.00% Printing & Advertising 4,372 1 3,000 3,000 0.00% Grand Total 600,522 549,497 941,725 835,250-11.31% Didn't budget for paralegal position Filed in Clerk's Office 13 2025 Bianca Tirado City Clerk, South Bend, IN