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Home My WebLink About09-30-2026 2027 Clerks Office Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations Clerk's Office (101-02-020 020) Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Professional Services Repairs & Maintenance Travel Printing & Advertising Total 2027 2024 2026 Amended Proposed % change Actuals 2~2~ A(?tuals B_~~~et Budget YOY Notes 437,929 449,310 558,565 266,352 266,389 329,965 81,320 69,432 140,600 9,263 22,546 12,500 5,003 1,588 5,000 8,730 14,567 8,000 33,432 13,286 20,000 6,203 5,708 5,000 2,469 7,550 6,000 25,157 48,244 31,500 437,929 449,310 558,565 511,473 309,466 109,307 12,500 5,000 8,000 30,000 200 6,000 31,000 511,473 -8.43% -6.2% -22.3% 0.0% 0.0% 0.0% 50.0% -96.0% 0.0% -1.6% -8.43% 1 -Reduced staff by 1 FTE 2 -increase in legal notice expenses Filed in Clerk's Office St~ 2 9 2026 Bianca Tirado City Clerk, South Bend, IN