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CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE %
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />212- 1002 - 460.11 -18 FLEX. SPENDING ACCOUNT
<br />3,405
<br />3,000 0
<br />0
<br />0
<br />0
<br />0
<br />212- 1002 - 460.11 -22 PARKING ALLOWANCE
<br />3,425
<br />3,504 3,240
<br />1,632
<br />0
<br />3,240-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 6 EMP X $540 /YR
<br />3,240
<br />3,240
<br />212 - 1002 - 460.11 -24 CELL PHONE ALLOWANCE
<br />0
<br />70 0
<br />210
<br />0
<br />0
<br />0
<br />212 - 1002 - 460.11 -25 FRINGE BENEFIT TAXES
<br />0
<br />4,629 0
<br />0
<br />0
<br />0
<br />0
<br />----
<br />* PERSONNEL SERVICES
<br />- - - - -- ----
<br />514,576
<br />- - - - -- ---- - - - - -- ------
<br />458,186 410,043
<br />- - - - -- ------
<br />209,679
<br />- - - - --
<br />0
<br />---- - - - - -- ---
<br />410,043-
<br />- - - - --
<br />100-
<br />'
<br />SUPPLIES
<br />212- 1002 - 460.21 -01 OFFICIAL RECORDS
<br />1,378
<br />1,009 1,363
<br />215
<br />0
<br />1,363-
<br />100-
<br />212- 1002- 460.21 -02 PRINT SHOP
<br />732
<br />751 220
<br />5
<br />0
<br />220-
<br />100-
<br />212- 1002 - 460.21 -03 C.S.OTHER OFFICE SUPPLIES
<br />2,686
<br />1,105 3,640
<br />519
<br />0
<br />3,640-
<br />100-
<br />212- 1002- 460.21 -04 MISCELLANEOUS OFFICE
<br />552
<br />2,701 4,765
<br />11969
<br />0
<br />4,765-
<br />100-
<br />212- 1002 - 460.21 -06 PHOTO /BLUEPRINT
<br />0
<br />0 600
<br />0
<br />0
<br />600-
<br />100-
<br />212- 1002 - 460.22 -01 CENTRAL SERVICE GASOLINE
<br />529
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />* SUPPLIES
<br />5,877
<br />5,566 10,588
<br />2,708
<br />0
<br />10,588-
<br />100 -
<br />OTHER SERVICES & CHARGES
<br />,
<br />212- 1002 - 460.31 -06 OTHER
<br />10,986
<br />8,622 8,000
<br />11,061
<br />0
<br />8,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU DESIGN REVIEW SERVICES FROM BUILDING DEPARTMENT
<br />8,000
<br />DESIGN REVIEW GUIDELINES FOR SPECIFIC AREAS
<br />8,000
<br />212- 1002- 460.31 -19 CREDIT REPORT SERVICES
<br />220
<br />393 1,875
<br />165
<br />0
<br />1,875-
<br />100-
<br />212- 1002 - 460.32 -02 POSTAGE
<br />1,418
<br />940 3,000
<br />720
<br />0
<br />3,000-
<br />100-
<br />212- 1002 - 460.32 -03 TRAVEL
<br />2,184
<br />12 8,000
<br />130
<br />0
<br />8,000-
<br />100-
<br />212- 1002 - 460.32 -04 TELEPHONE & TELEGRAPH
<br />4,944
<br />3,139 4,800
<br />1,183
<br />0
<br />4,800-
<br />100-
<br />212- 1002 - 460.33 -01 OUTSIDE PRINTING SERVICE
<br />322
<br />0 300
<br />0
<br />0
<br />300-
<br />100-
<br />212 -1002- 460.33 -02 PUBLICATION LEGAL NOTICE
<br />3,119
<br />2,258 5,587
<br />1,780
<br />0
<br />5,587-
<br />100-
<br />212- 1002- 460.33 -03 PROMOTIONAL
<br />760
<br />0 1,200
<br />309
<br />0
<br />1,200-
<br />100-
<br />212- 1002 - 460.34 -02 LIABILITY
<br />9,775
<br />7,843 8,458
<br />4,229
<br />0
<br />8,458-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2010 ALLOCATION
<br />8,458
<br />8,458
<br />212 - 1002 - 460.36 -03 AUTOMOTIVE EQUIPMENT
<br />2,141
<br />138 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 0 AUTOS AT $52.65 PER MONTH FOR 12 MONTHS
<br />REPAIR PARTS & LABOR
<br />212- 1002 - 460.36 -04 COMPUTER EQUIPMENT
<br />7,167
<br />5,265 8,890
<br />2,157
<br />0
<br />8,890-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />•
<br />•
<br />•
<br />W
<br />00
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