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CITY OF SOUTH BEND 2004 BUDGET
<br />ACCOUNT RUdOER ACCDURT DESCRIPTION
<br />LONG TERM DISAC+ILITY
<br />13 EMP. X ~4 X 24 PAY PERIODS
<br />212-1002-4bD.11-09 GROUP INSURANCE - LLFE
<br />LEVEL TEXT
<br />001 13 EMP. X Sb X 24 PAY PERIODS
<br />212-1002-4b0.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />001 13 EMP. X 5500
<br />212-1002-46D.11-22 PARKING ALLOARNCE
<br />LEVEL TEXT
<br />001 12 EMP X 5480lYR
<br />~ PERSONAL SERUICES
<br />SUPPLIES
<br />212-1002-4b0.21-01 OFFICIAL RECORDS
<br />212-1002-4bD.21-02 PRINT SHOP
<br />212-1002-4bD.21-03 OTHER OFFICE SUPPLIES
<br />212-1002-4b0.21-04 MISC- OFFICE
<br />212-1002-460.11-Ob PHOTOlBLUEPRINT
<br />212-1002-4bD.22-03 GASOLINE
<br />* SUPPLIES
<br />OTHER SEfiVTCES ~ CHARGES
<br />212-1002-4b0.3f-01 LESAL
<br />212-1002-46D.31-05 APPRAISAL
<br />212-1002-4bD.31-06 OTHER
<br />212-1002-4bD.31-19 CREDIT fiEPORT SERUICES
<br />212-1002-4bD.32-02 POSTAGE
<br />212-1002-460.32-03 TRAVEL
<br />212-1002-4b0.32-04 TELEPHONE 6 TELEGRAPH
<br />212-1002-4b0.33-01 OTHEfi THAN OFFICE SUPPLY
<br />212-1002-460.33-02 PUBLICATION Lf6AL NOTICE
<br />Z12-1002-4bD.33-03 PROMOTIONAL
<br />212-1002-4b0.34-02 LIABILITY
<br />212-1002-4b0.3b-03 AUTOMOTIVE EQUIPMENT
<br />212-1002-46D.3b-04 COMPUTER EQUIPMENT
<br />212-1002-460.39-10 SUBSCRIPTIONS ~ DUES
<br />212-1002-4b0.39-bb LOCAL MEETINGS
<br />212-1002-4bD.39-70 EDUCATION ~ TRAINING
<br />2002 2003
<br />ACTUALS ACTUAL
<br />1,248
<br />80,b70
<br />8b1 1,704
<br />TEXT AMT
<br />1,872
<br />1,872
<br />b,000 b,000
<br />TEXT AMT
<br />6,500
<br />6,500
<br />5,765 6,150
<br />TEXT AMT
<br />5,7b0
<br />5,7b0
<br />b22,772 b90,928
<br />b- 5
<br />2003 2009
<br />ORIGINAL ORIGINAL
<br />BUDGET BUDGET
<br />2,016 1,872
<br />7,000 b,500
<br />7,5b0 5,7b0
<br />7b9,474 769,213
<br />510 1,228 1,000 1,000
<br />905 2,339 500 500
<br />3,132 3,528 5,200 5,200
<br />4,412 5,604 5,D00 5,000
<br />2,372 1,214 600 b00
<br />524 584 850 850
<br />11,855 14,497 13,150 13,150
<br />6,514 5b 5,000 5,000
<br />4,150 0 0 0
<br />7,99b 2,088 b,800 b,800
<br />1,84b 2,124 3,D00 3,000
<br />3,67b 4,5b2 4,000 4,000
<br />11,711 6,735 10,000 10,000
<br />b,747 7,914 5,300 5,300
<br />638 7b4 0 0
<br />1,722 5,422 1,500 1,500
<br />7,925 1,004 3,D00 2,000
<br />9,103 13,601 13,bD1 12,098
<br />1,122 57b 2,D00 2,000
<br />440 0 0 0
<br />984 1,380 2,000 2,000
<br />2,2D0 1,896 2,100 2,100
<br />10.178 3.828 8.D00 8_DDD
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