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Home My WebLink About09-30-2026 2027 CPRB Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations Citizen's Review Board (CRB 101-01-010-012) Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Professional Services Repairs & Maintenance Travel Printing & Advertising 2024 2025 2026 Adopted 2027 -o/o change Actuals Actuals Budget Proposed YOY ; 100,998 126,667 132,251 72,604 74,721 76,987 28,394 33,245 30,264 3,162 3,000 7,405 6,000 1,270 3,500 2,656 8,500 4,208 3,000 1,000 Budget 132,119 -0.10% 79,236 3% 27,633 -8.7% 2,000 -33.3% 8,000 33.3% 5,000 42.9% 5,750 -32.4% 0.0% 3,500 16.7% 1,000 0.0% Filed in Clerk 's Office St:t-' 2 9 2026 Bianca Tirado City Clerk, South Bend, IN