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09-07-2022 Public Works
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09-07-2022 Public Works
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2/7/2023 2:30:11 PM
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CITY OF SOUTH BEND, IN <br />Solid Waste Overview 2022 Structural 2023 Proposed YOY Variance <br />Salaries & Wages 1,294,255 1,360,314 5.1% <br />Fringe Benefits 625,177 646,901 3.5% <br />Debt Service 1,124,161 1,106,005 -1.6% <br />Education & Training 20,000 20,000 0.0% <br />Travel 9,900 9,900 0.0% <br />Printing & Advertising 5,193 5,603 7.9% <br />Repairs & Maintenance 1,030,000 1,113,830 8.1% <br />Other Services & Charges 1,269,157 1,293,470 1.9% <br />Supplies 230,650 249,700 8.3% <br />Fuel 217,470 291,533 34.1% <br />Capital 1,430,000 1,225,000 -14.3% <br />TOTAL 7,255,963 7,322,256 0.9%SOLID WASTE56
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