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• <br />CITY <br />OF SOUTH BEND 2011 BUDGET <br />• <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 <br />2010 -2011 <br />---- <br />* PERSONNEL SERVICES <br />- - - - -- <br />49,972 <br />---- - - - - -- ---- - - - - -- ------ <br />46,099 47,155 <br />- - - - -- ----- <br />22,272 <br />- - - - - -- <br />49,559 <br />---- - - ---- <br />2,404 <br />--- - - - - -- <br />5 <br />SUPPLIES <br />101 - 1204- 425.22 -01 GASOLINE <br />1,586 <br />1,013 2,397 <br />395 <br />1,197 <br />1,200- <br />50- <br />LEVEL TEXT <br />TEXT AMT <br />11BU 435 GALLONS X $2.75 <br />1,197 <br />1,197 <br />101 -1204- 425.22 -05 UNIFORMS <br />624 <br />508 618 <br />239 <br />618 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU UNIFORMS FOR TOW TRUCK DRIVER <br />618 <br />618 <br />101 - 1204 - 425.23 -20 SMALL TOOLS & EQUIPMENT <br />0 <br />5 618 <br />0 <br />618 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TOOLS NEEDED TO ASSIST IN REMOVING ABANDONED <br />618 <br />VEHICLES <br />618 <br />---- <br />+ SUPPLIES <br />- - - - -- <br />2,210 <br />---- - - - - -- ---- - - - - -- ------ <br />1,526 3,633 <br />- - - - -- ------ <br />634 <br />- - - - -- <br />2,433 <br />---- - - - - -- <br />1,200- <br />--- - - - - -- <br />33- <br />OTHER SERVICES & CHARGES <br />101 - 1204 - 425.31 -06 OTHER PROFESSIONAL SVCS <br />532 <br />50 0 <br />90 <br />0 <br />0 <br />0 <br />101 -1204- 425.36 -03 AUTOMOTIVE EQUIPMENT <br />4,117 <br />5,186 5,384 <br />1,120 <br />4,783 <br />601- <br />11- <br />LEVEL TEXT <br />TEXT AMT <br />11BU REPAIR AND MAINTENANCE OF 2 TOW TRUCKS <br />4,783 <br />4,783 <br />101 - 1204- 425.39 -89 MISC CHARGES & SERVICES' <br />6,116 <br />6,913 81815 <br />3,491 <br />7,315 <br />1,500- <br />17- <br />LEVEL TEXT <br />TEXT AMT <br />11BU RENTAL OF STORAGE LOT FOR ABANDONED VEHICLES <br />61000 <br />$500 X 12 MONTHS <br />FEE PAID TO PRIVATE TOWING COMPANIES FOR <br />REMOVING <br />1,315 <br />VEHICLES THAT CANNOT BE HANDLED BY CODE <br />7,315 <br />---- <br />* OTHER SERVICES & CHARGES <br />- - - - -- <br />10,765 <br />---- - - - - -- ---- - - - - -- ------ <br />12,149 14,199 <br />- - - - -- ------ <br />4,701 <br />- - - - -- <br />12,098 <br />---- - - - - -- <br />2,101- <br />--- - - - - -- <br />15- <br />CAPITAL <br />101 - 1204- 425.43 -02 MOTOR EQUIPMENT <br />0 <br />0 0 <br />0 <br />90,000. <br />90,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />.9 <br />W <br />O <br />V <br />