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CITY OF SOUTH BEND, IN
<br />Police operations-includes Crime lab
<br />2020 2021 2022 2023 YOY Variance
<br />Salaries & Wages 21,083,984 20,591,188 21,702,315 22,751,734 4.8%
<br />Fringe Benefits 7,048,333 6,855,978 7,785,316 8,274,855 6.3%
<br />Professional Services 575,000 710,000 720,000 720,000 0.0%
<br />Travel 250 250 250 250 0.0%
<br />Other Services & Charges 473,408 482,158 461,158 461,158 0.0%
<br />Printing & Advertising 24,721 24,721 24,721 164,721 566.3%
<br />Supplies 716,000 695,000 675,000 675,000 0.0%
<br />Fuel 790,943 637,960 637,960 878,070 37.6%
<br />Utilities 174,408 174,408 174,408 174,408 0.0%
<br />30,887,047 30,171,663 32,181,128 34,100,196 6.0%
<br />5
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