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Home My WebLink About09-30-2026 2027 Mayors Office Budget Summary FILEDExpenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations 2024 2025 2026 2027 % change Notes Actuals Actuals Proposed Proposed YOY Budget Budget y Salaries & Wages 616,448 670,097 712,380 724,490 1.7% 1 -reduced interns by $1 Ok Fringe Benefits 188,915 188,140 261,516 236,217 -9.7% Supplies 5,343 4,211 5,000 4,250 -15.0% Education & Training 275 599 1,000 1,000 0.0% Other Services & Charges 396 2,758 3,900 3,950 1.3% Professional Services 2,738 6,399 6,475 5,669 -12.4% Repairs & Maintenance 300 300 0.0% Travel 44 1,513 4,625 2,313 -50.0% Printing & Advertising 53,303 45,637 43,213 47,350 9.6% 2 -Mayor's Office events and promo events Total 867,462 919,354 1,038,409 1,025,539 -1.24% Filed in Clerk 's. r •-:-: SI:~ 2 9 2026 Bianca Tirado City Clerk, South Bend, IN