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CITY pF SpUTH BEND 2004 OUD6ET
<br />Z - 19
<br /> 2003 2004
<br /> 1002 1003 ORIGINAL ORIGINAL
<br />ACCOUNT NUflBER ACCOUNT DESCRIPTIpN ACTUALS ACTURL BUDGET BUDGET
<br />001 COST TO SUPPLY UNIFpRNS FOR UNION PERSpNNEL PER
<br />CpNTRACT. ZOQ SOCIETY SUPPLYING UNIFORMS FOR OOST
<br />2OO EMPLOYEES
<br /> 500
<br />201-1104-452.22-Ob 2pp FEED 53,512 87,055 80,000 80,000
<br />201-1104`452.22-15 OTHER - CLEANING SUPPLIES 1,005 1,101 2,400 1,500
<br />201-1104-452.22-20 C.S.- MEDICAL/SAFETY 1,955 2 2,807 1,905
<br />201-1104-452.22-21 HOUSEHOLD,LAUNDRY,CLEAN 5,805 8,092 3,803 8,200
<br />201-1104-452.22-22 OTHER - nEDICALlSAFETY 8,250 14,95E 15,150 15,150
<br />201-1104-452.22-24 OPERATIpNtinAINT. SUPPLIES 8,308 12,475 14,625 15,125
<br />201-1104-452.22-25 PLANTS CHEA. SEED ~ FERT. 7,914 5,278 7,045 7,045
<br />201-1104-452.22-29 INVENTORY "FOR SALE" 0 0 0 70,000
<br />LEVEL TEXT TEXT AhT
<br />001 2Op 6IFTSHOP INVENTORY {TRNFR FRpfl 22-30? 70,000
<br /> 70,000
<br />201-1104-452.22-30 CONCESSIONS INVENTORY 38,829 54,151 70,000 35,000
<br />LEVEL tEXT TEXT AnT
<br />001 ZAp CONCESSIONS INVENTORY 35,000
<br />{TRANSFER FRpn CONCESSIONS DIVISION?
<br /> 35,000
<br />201-1104-452.23-01 OUILDIN6 MATERIALS 3,503 5,030 20.000 0
<br />LEVEL TEXT TEXT AnT
<br />001 BUDGET TRANSFERRED TO ACCT 23-99
<br />201-1104-452.23-10 REPAIR PARTS 5,319 3,049 2,095 2,095
<br />201-1104-452.23-20 SHALL TOOLS ~ ERUIPMENT 2,230 2,034 1,455 2,955
<br />201-1104-452.23-21 C.S.-SHALL TOOLS ~ ERUTP 0 0 250 250
<br />201-1104-452.23-30 CONCRETE ~ ASPHALT 810
<br />Z01-1104-452.23-99 REPAIR ~ hAINT. OATERIALS 14,217 13,153 14,237 24,487
<br />* SUPPLIES Ib9,403 226,699 245,059 270,823
<br />OCHER SERVICES ~ CHARGES
<br />201-1104-452.31-09 VETERINARIAN SERVICES 11,211 10,117 14,000 14,000
<br />201-1104-452.32-01 FREIGHT 0 0 50 50
<br />201-1104-452.31-02 POSTAGE 770 854 920 920
<br />201-1104-452.32-03 TRAVEL-PARK DEPARTMENT 1,245 5,238 5,000 5,000
<br />201-1104-452.31-04 TELEPHONE ~ TELEGRAPH 5,955 5,591 5,000 5,000
<br />201-1104-452.32-05 OTHER COnn~TRANS 3,549 3,592 2,530 2,580
<br />LEVEL TEXT TEXT AnT
<br />OOi ALARfl SYSTEMS THROUGHOUT THE ZOO 1,580
<br /> 2,580
<br />201-1104-452.33-01 OTHER THAN OFFICE SUPPLY 1,317 0 2,050 1,500
<br />201-1104-452.35-01 ELECTRIC 51,553 52,502 53,625 53,525
<br />201-1104-452.35-02 SAS 97,981 122,081 120,000 130,000
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