|
CITY OF SOUTH BEND 2011 BUDGET
<br />W
<br />W
<br />6/30/10
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />3,387 13,000 0
<br />59,879 111,396 8,361-
<br />24,185 24,185 0
<br />0
<br />7-
<br />0
<br />2010
<br />2008
<br />2009 AMENDED
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ADSI SOFTWARE MAINTENANCE
<br />58,000
<br />FATS MAINTENANCE
<br />7,500
<br />MOTOROLA MAINTENANCE (HARDWARE & SOFTWARE)
<br />37,000
<br />AFIS MAINTENANCE
<br />57,000
<br />DEFIBRILLATOR MAINTENANCE
<br />13,000
<br />LOGGING SYSTEM MAINTENANCE
<br />3,400
<br />IAPRO MAINTENANCE
<br />11900
<br />CYBERSCIENCE MAINTENANCE
<br />3,000
<br />AVTEX CALL -BACK MAINTENANCE
<br />4,000
<br />B4 ATTENDANCE MAINTENANCE
<br />2,700
<br />MACROSCOPE MAINTENANCE
<br />1,200
<br />AVID MAINTENANCE
<br />11600
<br />INNOVATIVE DATA SOLUTIONS MAINTENANCE
<br />1,400
<br />MICRO FOCUS MAINTENANCE
<br />51600
<br />ICAP NET MAINTENANCE
<br />1,600
<br />BOLT DOCUMENT MAINTENANCE
<br />51900
<br />I2 MAINTENANCE
<br />800
<br />CHARLES HAYES TOWER LEASE
<br />5,600
<br />FOURWAY WIRELESS NETWORK (MSOS)
<br />3,600
<br />ADVANCE SYSTEMS TECHNOLOGY MAINTENANCE
<br />150
<br />PANASONIC LAP -TOP COMPUTER MAINTENANCE
<br />9,000
<br />IN -CAR VIDEO CAMERA SYSTEM MAINTENANCE
<br />5,000
<br />UPS MAINTENANCE
<br />61000
<br />ADSI UPGRADES & MODIFICATIONS
<br />10,000
<br />373,822
<br />101- 0801 - 421.36 -OS OTHER EQUIPMENT
<br />4,206
<br />13,197 13,000
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REPAIR OF THE FOLLOWING:
<br />K -9 EQUIPMENT, RADAR UNITS, INTOXALIZERS
<br />1,000
<br />VIDEO EQUIPMENT
<br />1,000
<br />IN CAR LAPTOP REPAIRS
<br />5,000
<br />TASER WEAPON REPAIRS
<br />6,000
<br />13,000
<br />101 - 0801 - 421.36 -06 RADIO EQUIPMENT
<br />151,654
<br />116,496 119,757
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU RADIO SHOP ALLOCATION
<br />111,396
<br />111,396
<br />101- 0801- 421.37 -03 LAND
<br />24,185
<br />24,185 24,185
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU RENTAL OF FOP RANGE FOR POLICE TRAINING, SHOOTS,
<br />SWAT EXERCISES, ETC.
<br />24,185
<br />24,185
<br />W
<br />W
<br />6/30/10
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />3,387 13,000 0
<br />59,879 111,396 8,361-
<br />24,185 24,185 0
<br />0
<br />7-
<br />0
<br />
|