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Home My WebLink AboutODI 2026 Budget Summary FILEDExpenditure Summary Includes only City -controlled funds and excludes interfund transfers allocations Filed in Clerk's Office Strategic Ops Fringe Benefits 47,491 72,834 101,334 Supplies 1,854 2,890 2,500 Education & Training 14,297 8,439 100,000 Other Services & Charges 50 1,384 8,000 Printing & Advertising 14,834 14,009 18,500 Professional Services 50,000 100,417 100,000 Repairs & Maintenance - 1,084 - Travel 8,129 16,978 10,000 379,1371 46.63% 379,137-46.63% 196,862 27.52°0 66,475-34.40% 2,500 0.00% 75,000-25.00% 5,850-26.88% 13,000-29.73% 10,450-89.55% - 0.00% 9,000-10.00% AUG 13 2025 Bianca Tirado City Clerk, South Bend, IN Compliance Contract Administrator moved to Purchasing budget Business Suite expenses, shifted to external funding source