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CITY OF SOUTH BEND, IN
<br />Streets Overview 2022 Structural 2023 Proposed YOY Variance
<br />Salaries & Wages 5,730,322 6,351,933 10.8%
<br />Fringe Benefits 2,449,873 2,666,144 8.8%
<br />Debt Service 1,204,363 1,583,506 31.5%
<br />Education & Training 20,000 35,000 75.0%
<br />Travel 10,000 30,000 200.0%
<br />Printing & Advertising 5,350 5,200 -2.8%
<br />Repairs & Maintenance 2,172,700 2,137,300 -1.6%
<br />Other Services & Charges 980,715 1,160,715 18.4%
<br />Utilities 1,571,248 1,590,426 1.2%
<br />Supplies 3,324,563 3,817,442 14.8%
<br />Fuel 249,593 327,769 31.3%
<br />Leaf Pickup 103,246 103,246 0.0%
<br />Curb & Sidewalk 1,761,776 1,833,253 4.1%
<br />Additional Road Funding 5,370,000 6,739,223 25.5%
<br />Traffic Calming 300,000 800,000 166.7%
<br />Street Capital 4,515,000 5,360,000 32.4%
<br />Total 29,768,749 34,541,157 16.0%STREETS51
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