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CITY OF SOUTH BEND, IN <br />Operating & Capital Budget –Highlights & Changes <br />•Printing Advertising <br />•Yard Waste Pilot Program, flyers, stickers mailings <br />•Repairs & Maintenance <br />•Increase in Labor cost and parts cost <br />•Major Repairs 2013 -2016 vehicles <br />•Supplies <br />•Trash and yard waste containers increased 26% from 2021 to 2022. <br />•Fuel <br />•Fuel Increased 25% <br />•Capital <br />•Decreased due to purchasing 3 vehicles instead of 4 in 2023. <br />57