|
CITY OF SOUTH BEND 2004 BUDGET 2 - 12
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUfl[tER ACCOUNT DESCRIPTION AGTUALS ACTUAL BUDGET BUDGET
<br />001 COST TO SUPPLY UNIFORMS PER UNION COkTRACT 1,400
<br /> 1,400
<br />201-1102-452.22-15 OTHER - CLEAi1ING SUPPLIES 70 0 0 0
<br />201-1102-452.22-20 C.S.- MEDICALtSAFETY II 288 0 p
<br />201-1102-452.22-21 HOUSEHOLD,LAUNDRY,CLEAN 2,515 2,715 680 1,b00
<br />201-1102-452.22-24 OPERATIONtiMAINT. SUPPLIES 22,bb4 13,554 21,5b0 24,550
<br />LEVEL TEXT TEXT ALIT
<br />001 OPERATIONAL SUPPLIES FOR BOTH THE PRO SHOPS AHD 24,550
<br />THE MAINTENANCE SEGMENTS OF THE GOLF DIVISION.
<br /> 24,550
<br />201-1102-452.22-25 PLAi4TS CHEM. SEED ~ FERT. 12b,807 119,945 117,800 130,5IIp
<br />201-1102-452.22-29 IRUENTORY "FOR SALE" ii4,b94 123,b35 105,000 105,000
<br />201-1102-452.22-30 CONCESSIONS INVENTORY 0 47- 0 85,400
<br />201-1102-452.23-10 REPAIR PARTS 38,140 4d,b37 34,300 42,000
<br />202-1102-452.23-20 SMALL TOOLS Ii c(~UIPMEilT 174 481 1,489 1,450
<br />201-1102-452.23-99 REPAIR ~ MAINT. MATERIALS 5,512 4,472 19,b00 b,000
<br />* SUPPLIES 329,830 338,32b 338,884 420,700
<br />OTHER SERVICES ~ CHARGES
<br />201-1102-452.32-D2 POSTAGE 4I 25 300 100
<br />201-1102-452.32-03 TRAVEL-PARK DEPARTMENT 1,459 3,090 4,000 3,500
<br />201-1102-452.32-04 TELEPHONE ~ TELEGRAPH 11,918 13,004 12,500 12,500
<br />201-1102-452.32-05 OTHER COMMlTRANS 2,974 3,103 2,800 3,210
<br />LEVEL TEXT TEXT AMT
<br />001 ALARM SYSTEMS AT COURSES 3,210
<br /> 3,210
<br />201-1102-452.33-01 OTHER THAN OFFICE SUPPLY 9b 1,044 500 500
<br />201-1102-452.33-02 PUBlIGATIOH LEGAL NOTICE 167 II 0 0
<br />201-1102-452.33-03 PROMOTIONAL - PARK DEPT. 1,754 2.632 5.000 5.000
<br />LEVEL TEXT TEXT AMT
<br />001 ADVERTISING ~ PROMOTION IN VARIOUS MEDIA FOR GOLF 5,000
<br />EVENTS.
<br /> 5,oao
<br />201-1102-452.35-01 ELECTRIC 37,441 35,039 43,000 40,000
<br />201-1102-452.35-02 GAS 28,4b6 31,057 3b ,500 43,800
<br />201-1102-452.35-03 TRASH REMOVAL II i,b92 3,430 2,500
<br />201-1102-452.35-04 WATER 0 0 3,000 3,000
<br />LEVEL TEXT TEXT ALIT
<br />DOl GENERAL USAGE OF HATER AND SPRINKLING OF COU RSES 3,000
<br />52501MOHTH X 12 MONTHS = 53,000
<br /> 3,000
<br />201-1102-452.3b-03 AUTOMOTIVE EQUIPMENT 4,b34 4,133 7,000 b,000
<br />
|