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CITY OF SOUTH FEND 2003 BUDGET
<br />i - 69
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<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS ACTUALS BUDGET
<br />101-4901-422.22-24 OTHER OPERATING SUPPLIES 38,808 36,b54 31,959 31,959
<br />LEVEL TEXT TEXT ALIT
<br />0001 FOAM, 2`r0 GALS E 20.00 PER GAL. 5,000
<br />STATION ALLON 239@SD 11,950
<br />EQUIPMENT FOR MEDIC UNITS 7,334
<br />SUPPLIES COUNTY EMS 7,b75
<br /> 31,959
<br />101-0901-422.23-01 BUILDING MATERIALS 11,813 7,885 li,bbl 11,b61
<br />101-0901-422.23-20 SHALL TOOLS # EriUTPMENT 3,509 14,880 8,250 8,250
<br />* SUPPLIES 274,080 257,297 339,1b4 339,1b4
<br />OTHER SERVICES sE CHARGES
<br />101-0901-422.32-01 FREIGHT 77 92 250 250
<br />101-0901-422.32-03 TRAVEL 10,058 9,512 10,000 10,000
<br />101-0901-422.32-04 TELEPHONE & TELEGRAPH 8,084 9,268 8,200 8,200
<br />LEVEL TEXT TEXT AMT
<br />0001 CELLULAR PHONE CHARGES STAFF 4,100
<br />CELLULAR PHONE CHARGES MEDIC UNITS q,1Q0
<br /> 8,200
<br />101-0901-422.33-01 OTHER THAN OFFICE SUPPLY 8,8b7 b,718 10,350 10,350
<br />LEVEL TEXT TEXT AMT
<br />0001 PUBLIC EDUCATION SUPPLIES 5,000
<br />EMS REPORTS 4,000
<br />ADVERTISING 350
<br /> 10,350
<br />101-0901-422.34-02 LIABILITY 1b2,802 179,051 179,051 1b8,b58
<br />101-0901-422.35-01 ELECTRIC 42,8b2 43,853 43,545 43,545
<br />101-0901-422.35-02 GAS 50,Ib1 41,980 41,800 41,800
<br />101-0901-422.35-04 WATER 4,950 5,348 5,850 5,850
<br />101-0901-422. 3b-01 BUILDINGS bb,854 72,774 75,000 75,000
<br />LEUEL TEXT TEXT AMT
<br />0001 PEST CONTROL STA'S 2,3,5,7,8,10 3,000
<br />REPLACE FLOOR flRAINS STA 3 12,000
<br />MAINT AGREEMENT EXHAUST SYSTEM 7,500
<br />REPAIRS TO OVERHEAD DOORS 5,000
<br />MAINT AGREEMENT HEATlAC 8,000
<br />PAINT AND REPAIR OUTSIDE STATIONS 19,500
<br />REPLACE HEATING SYSYEM STA #8 20,000
<br /> 75,000
<br />101-0901-422. 3b-02 OFFICE EQUIPMENT 1,374 9,23b 4,295 4,295
<br />101-0901-422. 3b-03 AUTOMOTIVE EQUIPMENT 453,399 482,323 447,425 452,9b4
<br />LEUEL TEXT TEXT AMT
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