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HomeMy WebLinkAbout09-30-2026 2027 Council Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations 2024 2025 Actuals 2026 2027 Proposed % change YOY Notes Actuals Adopted Budget , Budget Common Council (101 03-030-030) 544,960 701,917 776,989 763,206 Salaries & Wages 211,052 260,100 299,682 292,773 Fringe Benefits 94,504 92,900 188,507 173,633 Supplies 5,773 5,002 5,000 6,000 Education & Training 1,878 2,130 5,000 6,000 Other Services & 9,540 9,406 12,800 16,800 Charges Professional Services 188,504 279,576 212,000 213,000 Repairs & Maintenance 6,471 8,143 5,000 -Travel 1,413 2,394 12,000 12,000 Printing & AdverHsing 18,362 34,394 25,000 31,000 Youth Council (101-03 031-031) 7,463 7,872 12,000 12,000 Supplies 40 248 3,000 3,000 Education & Training 289 50 3,000 3,000 Other Services & Charges 2,762 5,157 3,000 3,000 Printing & Advertising 4,372 2,417 3,000 3,000 Grand Total 544,960 701,917 776,989 763,206 -1.77% -2.31% -7.89% 20.00% 20.00% 31.25% 0.47% -100.00% 0.00% 24.00% 0.00% 0.00% 0.00% 0.00% 0.00% -1.77% 1 -Includes PT Exec. Adm in Asst moved -Includes $24k for interns Filed in Clerk's Office SEP 2 9 2026 Bianca Tirado City Clerk, South Bend, IN