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CITY OF SOUTH BEND 2003 BUDGET 1 - 78
<br /> 2002 2003
<br /> 2001 2002 pRT6IHAl BUD&ET
<br />ACCOUNT HUnBER ACCOUNT DESCRTPTIOH AGTUALS ACTUALS BUDGET
<br />0001 STATIpHERY AHD pFFICIAL FORnS 3,b94
<br />PRIHTSHOP CHAR&E 5,942
<br /> g,b3b
<br />iD1-1201-415.21-03 CENTRAL STORES - pFFTCE 34,133 24,4b1 12,180 41,b50
<br />101-1201-415.21-09 pTHER - pFFTCE SUPPLIES 5,445 19,7b6 11,222 17,b50
<br />101-1201-415.22-01 GASOLINE 25,721 24,170 40,500 40,500
<br />101-1201-415.22-05 UHIFORflS 1,b22 i29 0 0
<br />101-1201-415.22-22 OTHER - nEDICALtSAFETY 0 95 0 D
<br />101-1201-41`x.22-29 OTHER OPERATING SUPPLIES 52,2bb 13,b00 b3,437 27,277
<br />101-1201-415.23-10 REPAIR PARTS 1,440 0 0 0
<br />101-1201-415.23-20 SHALL TOOLS S ERUTPnEHT 13,420 8,55b 10,b12 10,783
<br />LEVEL TEXT TEXT AnT
<br />0001 RAKES, SHOVELS, PITCHFORKS, COPPERS, LANHnONER 10,b12
<br />BLADES, NEED EATER SUPPLIES, 6LOUES, TRASH BAGS,
<br />CAnERAS, FILn, CLIP BORRDS, ETC. FOR CREN AND CODE
<br />INSPECTORS
<br /> 10,b12
<br />101-1201-415.23-21 C.S. SHALL TOpIS ~ ERUIP. 177 270 7,105 7,105
<br />101-1201-415.13-94 OTHER REPAIR ~ nAIHi. SUP 438 1,4D4 b,b48 b,648
<br />~ SUPPLIES 147,005 1D7,929 1b7,7b5 ib7,7b5
<br />OTHER SERVICES R CHARGES
<br />101-1201-415.31-Ob OTHER PROFESSIONAL SUCS 1,397 2,bg4 1,742 1,742
<br />LEVEL TEXT TEXT AnT
<br />0001 LEGAL FEES FOR FILING CASES FOR COLLECTIONS OH 1,742
<br />DEnOLITIOHS AHD EHVIROHnEHTAL INVOICES
<br />RECORDING FEES FOR HEARIH6 ORDERS AHD BID O PENINGS
<br /> 1,742
<br />1D1-1201-415.32-02 POSTAGE 21,bb5 23,b5b 18,537 10,bb5
<br />101-1201-415.32-D3 TRAUEL 1,290 bb0 7,175 7,175
<br />101-1201-415.32-04 TELEPNpHE ~ TELEGRAPH 3,4b0 b,Z21 2,013 3,513
<br />101-12D1-415.32-05 OTHER COnn1TRAHS 300 0 0 0
<br />1D1-1201-415.33-01 OUTSIDE PRINTING SERVICES 1,851 3,384 308 308
<br />101-1201-415.33-OZ PUBLICATION LEGAL NOTICE 4,280 7,59b 9,5b2 4,5b2
<br />LEVEL TEXT TEXT AnT
<br />0001 PUBLTCATIOH OF BID ADVERTISEnEHTS, HEARIH6 BOTIGES 4,5b2
<br />IH SOUTH BEND T RIBUNE TO HEFT LEGAL REQUIRE nEBTS
<br /> 4,562
<br />101-1201-415.34-02 LIABILITY 17,ibb 22,010 22,010 19,119
<br />101-1201-415.35-01 ELECTRIC 2,198 3,157 4,600 4,600
<br />LEVEL TEXT TEXT AnT
<br />0001 ELECTRIC SERVIC E FOR CLEAN UP CREN AT 521 ECLIPSE 4,b00
<br /> 9,b00
<br />
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