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Home My WebLink About04 - HRC 2026 Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations Human Rights -General (Fund 101) HRC-EEOC (258-04-402-45) Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Printing & Advertising Professional Services Travel HRC -HUD (258-04-402-046) Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Printing & Advertising Professional Services Repairs & Maintenance Travel Capital Grand Total 2023 2024 2025 2026 % change Actuals Amended Budget Proposed YOY Notes Budget 2023 2024 2025 2026 % change Actuals Actuals Budget Proposed YOY Notes Budget 2023 2024 2025 2026 % change Actuals Actuals Budget Proposed YOY Notes 99,034 106,746 225,782 Budget 249,465 10.49% Filed in Clerk's Office Bianca Tirado City Clerk, South Bernd, IN