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GITY OF SOUTH DEND 2003 [+UD6ET 25 - 3
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL OUD6ET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS OUDGET
<br />0001 DIESEL !~ UNLEADED GASOLINE FOR VEHICLES 80,000
<br /> 80,000
<br />biD-Ob10-791.22-05 UkIFORMS 11,722 8,8bb 12,750 15,000
<br />b10-Ob10-791.22-20 C.S.-MEDICAUSAFETY 6,bib 5,828 4,850 10,000
<br />LEVEL TEXT TEXT Atli
<br />0001 PORK GLOVES, BACKOELTS, HEARING PROTECTION
<br />SAFETY VESTS,HAT LINERS, HARD HATS 1G,D00
<br /> 10,000
<br />biD-Ob10-791.22-21 C.S.-CLEANING SUPPLIES 958 327 100 450
<br />b1D-Ob10-791.22-22 OTHER - MEDICALlSAFETY D 73 SOO 200
<br />b10-Ob10-791.22-24 OTHER OPERATING SUPPLIES 712 4,927 400 b,000
<br /> 149,119 103,115 ib9,200 112,900
<br />OTHER SERUIGES & CHARGES
<br />b10-Ob10-791.31-07 M6Mi FEE TO IIATERpORKS 25,100 25,100 25,100 25,100
<br />LEVEL TEXT TEXT Atli
<br />oooi. MAILING AND OILLING FEES ASSOCIATED KITH TR ASH
<br />CUSTOMER BILLING. 25,100
<br /> 25,100
<br />b10-Ob10-791.32-02 POSTAGE 300 500 500 15,000
<br />LEVEL TEXT TEXT RMT
<br />0001 MULTI MAILING TO 40,000 RESIDENTS 15,000
<br /> 15,000
<br />610-Ob10-791.32-03 TRRVEL 354 120 500 1,000
<br />b10-ObI0-791.32-04 TELEPHONE ~ TELEGRAPH b,179 6,284 4,000 b,000
<br />b10-Ob10-791.32-05 OTHER COMMlTRANS 104 0 110 110
<br />610-Ob10-791.33-01 OUTSIDE PRINTING SERVICES 0 0 400 240
<br />LEVEL TEXT TEXT AMT
<br />0001 MISCELLANEOUS PROMOTIONAL ITEMS 500
<br /> 500
<br />b1D-0610-791.33-02 PUBLICATIOk LEGAL NOTICE 394 157 400 400
<br />610-Ob10-791.34-02 LIABILITY INSURANCE 73,457 93,696 93,69b 101,973
<br />6I0-Ob10-791. 3b-02 OFFICE EBUIPMENi 120 124 200 200
<br />LEVEL TEXT TEXT AMi
<br />0001 MAINTENANCE AGREEMENT FOR TIME CLOCK, 7YPEIt RITER,
<br />CALCULATOR, COMPUTER, ETC. 200
<br /> 200
<br />b10-Ob10-791. 3b-03 RUTOMOTiUE EQUiP REPAIR 451,065 39b,22D 465,920 400,000
<br />LEVEL TEXT TEXT AMT
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