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ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />POLICE AND FIRE
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />2010 6/30/10
<br />2008 2009 AMENDED YTD 2011 AMT CHANGE i CHANGE
<br />ACTUAL ACTUAL BUDGET ACTUAL BUDGET 2010 -2011 2010 -2011
<br />960
<br />101- 0301 - 411.11 -18 FLEX. SPENDING ACCOUNT
<br />3,500
<br />3,500 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FLEX ELIMINATED IN 2010
<br />101 - 0301 - 411.11 -22 PARKING ALLOWANCE
<br />0
<br />360 0
<br />120
<br />0
<br />0
<br />0
<br />----
<br />* PERSONNEL SERVICES
<br />- - - - -- ----
<br />200,375
<br />- - - - -- ---- - - - - -- ------
<br />198,517 244,256
<br />- - - - -- ------
<br />95,817
<br />- - - - -- ----
<br />219,465
<br />- - - - -- ---
<br />24,791-
<br />- - - - --
<br />10-
<br />SUPPLIES
<br />101 - 0301 - 411.21 -02 STATIONERY & PRINTING
<br />4,082
<br />142 3,894
<br />2,007
<br />51516
<br />1,622
<br />42
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 PRINT SHOP ALLOCATION
<br />5,016
<br />MATERIALS
<br />500
<br />5,516
<br />101 - 0301 - 411.21 -03 C.S. - OFFICE SUPPLIES
<br />1,553
<br />1,738 4,000
<br />457
<br />4,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CENTRAL STORES OFFICE SUPPLIES
<br />4,000
<br />4,000
<br />101 -0301- 411.21 -04 OTHER - OFFICE SUPPLIES
<br />1,927
<br />2,560 3,000
<br />577
<br />3,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OTHER OFFICE SUPPLIES
<br />3,000
<br />3,000
<br />----
<br />* SUPPLIES
<br />- - - - --
<br />7,562
<br />---- - - - - -- ---- - - - - -- ------
<br />4,440 10,894
<br />- - - - -- ------
<br />3,041
<br />- - - - -- ----
<br />12,516
<br />- - - - -- -- -
<br />1,622
<br />- - - - --
<br />15
<br />OTHER SERVICES & CHARGES
<br />101- 0301 - 411.31 -01 LEGAL
<br />58,364
<br />59,531 59,531
<br />29,765
<br />61,019
<br />1,488
<br />3
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PROFESSIONAL SERVICES
<br />61,019
<br />61,019
<br />101 - 0301 - 411.31 -06 OTHER PROFESSIONAL SVCS
<br />0
<br />0 0
<br />0
<br />65,000
<br />65,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OTHER PROFESSIONAL SERVICES
<br />65,000
<br />CABLE ACCESS COSTS - NEW FOR 2011 BUDGET
<br />65,000
<br />101- 0301- 411.31 -07 ADDITIONAL LEGAL SERVICES
<br />24,767
<br />14,144 25,000
<br />742
<br />25,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />Ia • • •
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