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HomeMy WebLinkAboutMayor's Office 2026 Budget Summary FILEDExpenditure Summary Includes only City -controlled funds and excludes interfund transfers allocations Mayor's Office 1 812,3601 867,4621 1,041,7661 1,038,409 -0.32% Salaries & Wages 565,832 616,448 702,854 712,380 1.4% Fringe Benefits 188,231 188,915 271,912 261,516 -3.8% Supplies 3,655 5,343 5,500 5,000 -9.1% Education & Training 1,477 275 1,000 1,000 0.0% Other Services & Charges 1,522 396 1,700 3,900 129.4% Printing & Advertising 42,991 53,303 46,500 43,213 -7.1% Professional Services 6,946 2,738 7,000 6,475 -7.5% Repairs & Maintenance - - 300 300 0.0% Travel 1,706 44 5,000 4,625 0.0% Total 812,360 867,462 1,041,766 1,038,409 -0.32% Filed in Clerk's Office AUG 13 2025 Bianca Tirado City Clerk, South Bend, IN Reduced interns budget by $10k