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CITY OF SOUTH BEND, IN
<br />Water Overview 2022
<br />Structural
<br />2023 Proposed YOY Variance
<br />Salaries & Wages 3,894,196 4,191,488 7.6%
<br />Fringe Benefits 1,764,581 1,862,665 5.6%
<br />Debt Service 2,866,610 2,753,661 -3.9%
<br />Professional Services 656,560 1,003,555 52.9%
<br />Education & Training 32,675 35,675 9.2%
<br />Travel 18,750 23,250 24.0%
<br />Printing & Advertising 10,359 7,033 -32.1%
<br />Repairs & Maintenance 446,700 483,486 8.2%
<br />Other Services & Charges 3,179,422 3,537,075 11.2%
<br />Utilities 825,700 894,234 8.3%
<br />Supplies 1,439,692 1,885,823 31.0%
<br />Fuel 92,155 137,936 49.7%
<br />PILOT 1,613,639 1,606,468 -0.4%
<br />Water Capital 8,987,000 20,338,000 126.3%
<br />Total 25,828,039 38,760,349 50.1%WATER41
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