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Home My WebLink About09-30-2026 2027 Diversity and Inclusion Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Professional Services Repairs & Maintenance Travel Printing & Advertising 211,582 72,834 2,890 8,439 1,384 100,417 1,084 16,978 14,009 187,986 52,801 1,288 23,680 1,648 83,801 680 9,254 6,023 66,475 2,500 75,000 5,850 130,450 9,000 13,000 2,000 115,000 2,807 120,000 9,000 12,850 -2% 1-didn't budget for interns -6.79% 2-reduction in health insurance expense -20.00% 53_33% 3-increase due to City wide contract compliance training & 2 new business intiatives regarding business coaching and financial business incubator for business owners -52.02% 4-Small Business Suite, consulting & guest -8.01 % speakers 0.00% 0.00% -1.15% Filed in Clerk's Offic3 SEP 2 9 2026 . Bianca Tirado City Clerk, South Bend, IN