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Home My WebLink About09-30-2026 City Clerk's Office 2027 Budget Presentation- FILEDFiled in Clerk's Office c:· .J 3 0 2C'l" V'~l !...O Bianca Tirado City Clerk, South Bend, IN I , Clerk's Office I 437,929 I 449,310 I 558,565 I 511,473 I -8.43% 101-02-020-020" Salaries & Wages 266,352 266,389 329,965 309,466 -6.2% 11 -Reduced staff by 1 FTE Fringe Benefits 81,320 69,432 140,600 109,307 -22.3% Supplies 9,263 22,546 12,500 12,500 0.0% Education & Trainiing 5,003 1,588 5,000 5,000 0.0% Other Services & Charges 8,730 14,567 8,000 8,000 0.0% Professionat Services 33,432 13,286 20,000 30,000 50.0%12 -increase in legal notice expenses Repairs & Maintenance 6,203 5,708 5,000 200 -96.0% ravel 2,469 7,550 6,000 6,000 0.0% Printin.g & Advertising 25,157 48,244 31,500 31,000 Total 437,929 449,310 558,565 511,473