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Transit director says 2026 transit budget balanced at $12,476,365; committee advances ordinance

6366900 · October 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

South Bend Transit presented a balanced $12.48 million operating budget for fiscal 2026, while warning of capital funding challenges tied to local property-tax cuts and upcoming labor negotiations. The Personal and Finance Committee voted to forward Bill 57‑25 to the Committee of the Whole with a favorable recommendation.

The Personal and Finance Committee advanced Bill 57‑25, the 2026 budget for South Bend Transit, after a presentation from transit staff that described a balanced operating budget and flagged capital and labor risks.

Chris Kubisak, identified at the meeting as the transit presenter, told the committee, “we ended up with a balanced budget this year for '26 at $12,476,365.” He said about 41% of the transit budget comes from local income tax, property tax, license and excise revenue; 18% from federal operating assistance; 10% from federal maintenance; and about 12% from passenger fares.

The committee was told most operating dollars go toward labor and benefits: “of that amount … 51–56% of that makes up wages,” Kubisak said, and “21% of that makes up benefits, utility services, materials,…

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