HomeMy WebLinkAbout09-23-2026 2027 Legal Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and __________________________________________ _ Legal Department Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Professional Services Repairs & Maintenance Travel Bad Debt Printing & Advertising eJ ti f ti f tf f tt ►M.EUJ.C:1.bS.0!4UE I 1,113,399 I 1,193,391 I 1,318,863 I 1,362,249 I 334,225 362,604 471,001 436,458 5,472 6,997 4,000 4,000 5,308 10,137 4,750 4,750 41,904 42,940 11,270 14,230 27,368 52 --- ---3,891 4,815 4,000 4,000 ---150 630 -504 3.3% -7.3% 0.0% 0.0% 26.3% 0.0% 0.0% 0.0% 0.0% 0.0% Filed in Clerk's Office S:i 2 2 2026 Bianca Tirado City Clerk, South Bend, IN