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CITY OF SOUTH BEND 2443 [+UD6ET
<br />ACGgUkT kUt18ER AGCOUNT DESCRIPTIOk
<br />HAIk STREET
<br />PERSgkAL SERVICES
<br />b01-04b0-b45.10-01 REGULAR
<br />b0i-0460-b45.iI-O1 FICA - REGULAR
<br />601-0460-645.11-08 GROUP INSURANCE - HEALTH
<br />b01-0460-b45.i1-10 CLgTHING ALLOiIANCE
<br />b01-0460-645.11-99 giHER FRIk6E BEkEFITS
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />b01-44b0-b45.21-03 gTHER gFFICE SUPPLIES
<br />b01-0460-b45.22-24 gTHER gPERATING SUPPLIES
<br />SUPPLIES
<br />gTHER SERUTCES ~ CHARGES
<br />b01-04b0-b4`r.31-Ob gTHER PRgFESSIgkAL SUCS
<br />601-0460-645.32-02 POSTAGE
<br />601-04b0-b45.32-04 TELEPHgkE b TELEGRAPH
<br />b01-04b0-b45.34-01 gORKdEN'S CgMP
<br />601-04b0-b45.34-02 LIABILITY
<br />601-0460-b45.35-01 ELECTRIC
<br />601-04b0-645.35-02 GAS
<br />b01-04b0-b45.35-04 WATER
<br />b41-04b0-b45.3b-01 OUILDIkGS
<br />b01-04b0-645.36-03 AUTOtIgTIVE EQUIPiSEkt
<br />601-0460-b45.3b-05 gTHER ERUIPtlEkT
<br />601-0460-645.37-07 ERUIPtfEkT
<br />b01-0460-645.39-38 OAD DEOTlUNGOLLECT kSf CK
<br />b01-04b0-b45.39-40 IkCENTIVE FEE
<br />b01-04b0-645.39-41 fiAkAGEPfENT FEES
<br />bD1-0460-b45.39-45 LLCEHSES
<br />b01-04b0-b45.39-89 11ISC CHARGES ~ SERVICES
<br />OTHER SERVICES i CHARGES
<br />** tIAIk STREET
<br />24 - 2
<br /> 2002 2003
<br />2001 2002 ORIGINAL BUDGET
<br />ACTUALS ACTUALS BUDGET
<br />47,b01 80,252 45,832 68,100
<br />4 4 5,154 b,b52
<br />3,082 8,346 2,178 3,240
<br />0 0 240 b00
<br />0 4b2 2,478 3,540
<br />50,b83 89,Ob0 55,878 82,132
<br />lb2 989 1,200 1,200
<br />1,510 1,933 2,400 2,400
<br />2,272 2,922 3,b00 3,600
<br />0 0 8,802 12,150
<br />995 1,093 1,200 I,Z00
<br />3,262 4,427 3,300 3,900
<br />1,7b1 3,083 1,322 2,532
<br />6,285 7,824 6,300 4,5b0
<br />18,895 2b,202 30,100 27,b00
<br />447 0 0 0
<br />238 428 540 540
<br />8,984 1b,054 7,200 7,200
<br />424 817. 240 240
<br />3,7b1 5,714 120 120
<br />292 3b4 222 222
<br />0 35 0 0
<br />196 402 2,b15 2,615
<br />3,750 4,500 4,500 4,500
<br />85 0 0 0
<br />4,005
<br />------------ -- 4,121
<br />---------- - 420
<br />----------- -- 420
<br />----------
<br />53,380 75,058 b6 ,981 b7,799
<br />10b, 335 fart, 1?~r~,+~5t 153,1i~t
<br />
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