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CITY OF SOUTH BEND 2011 BUDGET
<br />I Q)
<br />W
<br />N
<br />A
<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 />31,200
<br />101- 0801- 421.11 -10 CLOTHING ALLOWANCE
<br />0
<br />0 0
<br />0
<br />297,200
<br />297,200
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SWORN OFFICERS
<br />ANNUAL CASH (CLOTHING) ALLOWANCE
<br />$1,200 X 260 EMP
<br />312,000
<br />CONTRACT AGREEMENT AMOUNT (CASH ALLOWANCE)
<br />26,000
<br />COSTS TRANSFERRED TO NEW POLICE PS LOIT
<br />DEPARTMENT
<br />40,800-
<br />#101 -0805
<br />297,200
<br />101 - 0801 - 421.11 -15 MEDICAL, SURGICAL, DENTAL
<br />14,887
<br />81962 33,000
<br />24,651
<br />18,000
<br />15,000-
<br />45-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PSYCHOLOGICAL SERVICES FOR OFFICERS.
<br />5,500
<br />MEDICAL 6 PSYCHOLOGICAL EXAMS FOR NEW OFFICERS
<br />12,500
<br />18,000
<br />101 - 0801 - 421.11 -18 FLEX. SPENDING ACCOUNT
<br />153,375
<br />151,500 0
<br />0
<br />0
<br />0
<br />0
<br />101 - 0801- 421.11 -24 CELL PHONE ALLOWANCE
<br />0
<br />8,015 10,000
<br />4,820
<br />12,000
<br />2,000
<br />20
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CELL PHONE ALLOWANCE
<br />12,000
<br />12,000
<br />101 -0801- 421.11-25 FRINGE BENEFITS TAXES
<br />0
<br />11959 0
<br />--
<br />0
<br />-- ---- - - - - --
<br />0
<br />------ - - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />• PERSONNEL SERVICES
<br />---- - - -- --
<br />22,373,895
<br />--- - - - - - -- ---- - - - -
<br />21,492,546 22,225,841
<br />10,161,059
<br />20,295,794
<br />1,930,047-
<br />9-
<br />SUPPLIES
<br />101- 0801- 421.21 -01 OFFICIAL RECORDS
<br />5,414
<br />16,941 23,214
<br />7,757
<br />61000
<br />17,214-
<br />74-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU VIDEO PROCESSING
<br />3,000
<br />MEMORY CARDS
<br />2,000
<br />CAMERA BATTERIES
<br />1,000
<br />6,000
<br />101 - 0801- 421.21 -02 PRINT SHOP
<br />23,645
<br />3,218 18,630
<br />11,133
<br />17,400
<br />1,230-
<br />7-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PRINT SHOP FOR BILLED PRINTING SERVICES
<br />MATERIALS
<br />17,400
<br />17,400
<br />101 -0801- 421.21 -03 CENTRAL STORES - OFFICE
<br />14,363
<br />16,646 17,000
<br />8,486
<br />17,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />I Q)
<br />W
<br />N
<br />A
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