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CITY OF SOUTH BEND 2003 BUDGET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />226-0403-b45.21-02 PRINT SHOP
<br />22b-0403-b45.11-03 OTHER OFFICE SUPPLIES
<br />22b-0403-b45.Z2-O1 GASOLINE
<br />* SUPPLIES
<br />OTHER SERVICES ~ CNAR6ES
<br />226-0403-b45.32-02 POSTAGE
<br />226-0403-645.32-03 TRAVEL
<br />226-0403-b 45. 32-04 TELEPHOkE ~ TELEGRAPH
<br />226-0403-b45.33-01 OTHER THAN OFFICE SUPPLY
<br />226-0403-645. 3b-03 AUTOMOTIVE EQUIPMENT
<br />226-0403-645.39-10 SUBSCRIPTIONS
<br />22b-0403-b4S.39-11 DUES
<br />LEVEL TEXT
<br />0001 INDIANA INSURANCE LICENSE
<br />226-0403-b45.39-70 EDUCATION ~ TRAINING
<br />226-0403-b45.39-89 MISC CHARGES & SERUIGES
<br />* OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />22b-0403-b45.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />0001 GENERAL FOND ADMINISTRATION
<br />* OTHER USES
<br />OTHER SERVICES ~ CHARGES
<br />226-0403-b71.31-Ob OTHER PROFESSIONAL SVGS
<br />LEVEL TEXT
<br />0001 GIBBON INSURANCE fEE:
<br />WORKMENS COMP.
<br />PROPERTY
<br />LOSS CONTROL
<br />MISC OTHER PROFESSIONAL FEES
<br />226-0403-b71.31-07 WORN. GMP TNRD PTY AD FEE
<br />LEVEL TEXT
<br />0001 JWF SPECIALTY SERVICE FEE:
<br />WITHOUT POLICE 6 FIRE
<br />POLICE ~ FiRE
<br />EXCESS COVERAGE FEE:
<br />9- 2
<br /> 2002 2003
<br />2001 2002 ORIGINAL BUDGET
<br />ACTUALS ACTUALS BUDGET
<br />3,ib9 4,544 4,883 4,883
<br />643 2,3b0 700 700
<br />1,74b 180 0 0
<br />5,558 7,134 5,583 5,583
<br />75 105 500 500
<br />1,211 1,232 1,150 1,150
<br />2,438 2,388 2,000 2,000
<br />500 0 0 0
<br />368 0 0 0
<br />1,293 1,183 2,000 2,000
<br />200 195 350 350
<br />TEXT AMT
<br />350
<br />350
<br />32,925 29,81b 3b,OD0 3b ,707
<br />3,902 4,349 5,150 5,150
<br />42,912 39,2b8 47,150 47,857
<br />34,924 35,418 35,418 40,049
<br />TEXT AMT
<br />40,049
<br />40,049
<br />34,924 35,418 35,418 40,049
<br />85,125 88,354 107,D00 10b,000
<br />TEXT AMT
<br />25,000
<br />25,000
<br />50,000
<br />6,000
<br />106,000
<br />114,519 151,971 152,000 194,000
<br />TEXT AMT
<br />43,400
<br />26,b00
<br />
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