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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 />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />MISC. UNIFORMS
<br />51000
<br />55,000
<br />101- 0801 - 421.22 -07 LANDSCAPING MATERIALS 0
<br />0 0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU LANDSCAPING MATERIALS
<br />1,000
<br />1,000
<br />101 - 0801 - 421.22 -20 C.S. - MEDICAL /SAFETY 2,590
<br />4,057 3,500
<br />856
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FIRST AID SUPPLIES, RUBBER GLOVES, CAL -STAT,
<br />AIRWAYS, FACE MASKS FOR CPR, DEFIBRILLATOR
<br />SUPPLIES, ETC.
<br />2,000
<br />2,000
<br />101 - 0801- 421.22 -21 C.S. - CLEANING SUPPLIES 412
<br />694 1,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CLEANING SUPPLIES
<br />12,000
<br />12,000
<br />101 -0801- 421.22 -22 OTHER - MEDICAL /SAFETY 288
<br />114 400
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC. MEDICAL SUPPLIES
<br />2,000
<br />2,000
<br />101 - 0801 - 421.22 -24 OTHER OPERATING SUPPLIES 101,749
<br />79,935 250,358
<br />120,592
<br />LEVEL TEXT
<br />AMT
<br />11BU GUN CLEANING MATERIALS, GOGGLES & EAR PROTECTORS
<br />+TEXT
<br />750
<br />.12 GA SHOTGUN AMMUNITION
<br />4,000
<br />.40CAL 170GR FIOCCHI BALL AMMO FOR TRAINING
<br />12,000
<br />.40CAL 135GR CORBON DUTY AMMO
<br />13,000
<br />TRAINING TARGETS & HOLDERS
<br />1,380
<br />.22CAL FACTORY NEW P.T. AMMO
<br />2,000
<br />GUN PARTS FOR REPAIRS
<br />2,500
<br />SHOTGUN BLANK SHELLS
<br />300
<br />SIG SAUER .40CAL P229 PISTOLS (20)
<br />15,000
<br />REMINGTON 870 12GA MARINE GRADE SHOTGUNS (7)
<br />5,600
<br />SUREFIRE LIGHTS FOR SHOTGUNS & REPLACE BULBS
<br />3,000
<br />SWAT TEAM SUPPLIES:
<br />9MM FACTORY NEW AMMO
<br />2,700
<br />.223CAL & .308CAL SOFT POINT AMMO
<br />7,000
<br />RIFLE SLUGS
<br />.2,000
<br />TEAR GAS, GAS MASKS, OC10 SPRAY, MISC. SUPPLIES
<br />3,000
<br />W
<br />N
<br />OJ
<br />2011 AMT CHANGE % CHANGE
<br />BUDGET 2010 -2011 2010 -2011
<br />1,000 1,000 0
<br />2,000 1,500- 43-
<br />12,000 11,000 1100
<br />2,000 1,600 400
<br />196,180 54,178- 22-
<br />
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