HomeMy WebLinkAbout09-30-2026 2027 Mayors Office Budget Presentation FILEDCITY OF SOUTH BEND, IN Mayor's Office Residents of South I Common Council Administrative Assistant I Deputy Chief of Staff Director of Community Outreach Project Manager Bend I I I Mayor City Clerk Chief of Staff Director of Communications Executive Assistant and Director of Special Projects Existing Position, Standard Raise Existing Position, Non-Standard Raise Filed in Clerk's Office St.r j U 2026 Bianca Tirado City Clerk, South Bend, IN
Expenditure Summary Includes only City-controlled funds and excludes interfund transfers/allocations M ~_y_or's Office I Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Professional Services Repairs & Maintenance -Travel Printing & Advertising Total 2024 Actuals 867,4621 616,448 188,915 5,343 275 396 2,738 44 53,303 867,462 -2025 Actuals 919,3541 670,097 188,140 4,211 599 2,758 6,399 1,513 45,637 919,354 2026 Proposed Budget 1,038,4091 712,380 261,516 5,000 1,000 3,900 6,475 300 4,625 43,213 1,038,409 1,025,539 724,490 236,217 4,250 1,000 3,950 5,669 300 2,313 47,350 1,025,539 % change YOY 1.7% -9.7% -15.0% 0.0% 1.3% -12.4% 0.0% -50.0% 9.6% -1.24%