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CITY OF SOUTH DEND 2004 OUD6ET
<br />ACCOUNT NUDOER ACCOUkT DESCRIPTION
<br />b00-130b-41`x.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />001 SROUP INSURANCE - LIFE
<br />22 EDP. X 56.00 X 24 PAY PERIODS
<br />b00-130b-415.11-18 FLEX. SPENDING ACCOUNS
<br />LEVEL TEXT
<br />001 FLEX SPENDIk6 ACCOUNT
<br />22 EhP. X $500
<br />bOD-130b-415.11-22 PARNIN6 ALLORANCE
<br />LEVEL TEXT
<br />001 PARKIk6 ALLOURNCE t9 EDPLOYEES3
<br />6 EDP X 540 K 12 DOkTHS
<br />5 EDP X 535 X 12 DONTHS
<br />~ PERSONAL SERVICES
<br />SUPPLIES
<br />b00-130b-415.21-02 PRINT SHOP
<br />b00-1306-415.21-03 CENTRAL STORES - OFFICE
<br />b00-130b-415.21-04 OTHER - OFFICE SUPPLIES
<br />b00-130b-415.22-01 GASOLINE
<br />LEVEL TEXT
<br />001 SASOLINE FOR VEHICLES
<br />$,857 GAL. 851.75
<br />b00-130b-415.23-99 OTHER REPAIR ~ DAINT SUP
<br />LEVEL TEXT
<br />001 OTHER REPAIR R DAINT. SUP.
<br />DATS FOR OFFICE, AND CARPET CLEANING
<br />LICENSE PLATES
<br />23 - 2
<br /> 2003 2004
<br />2002 2003 ORI6IkAl ORIGINAL
<br />ACTUALS ACTUAL OU06ET OUD6ET
<br />1,549 2,64b 2,880 3,168
<br /> TEXT ADT
<br /> 3,ib8
<br /> 3,1b8
<br />10,000 9,000 10,000 11,000
<br /> TEXT ADi
<br /> 11,000
<br /> 11,000
<br />2,520 2,975 3,3b0 4,980
<br /> TEXT ADT
<br /> 4,980
<br /> 4,980
<br />849,899 853,926 934,254 l,1i8,224
<br />4,97b 5,089 7,280 7,280
<br />2,507 1,921 5,000 5,000
<br />1,995 4,504 11,400 5,000
<br />11,037 13,451 15,500 15,500
<br /> TEXT ADT
<br /> 15,500
<br /> 15,500
<br />37b 4$1 500 500
<br /> TEXT ADT
<br /> 500
<br />500
<br />* SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />b00-130b-415.31-Ob OTHER PROFESSIONAL SUCS
<br />LEVEL TEXT
<br />001 PROFESSIONAL SERVICES AND CHARGES
<br />20,891 25,44b 39,b80 33,280
<br />12,192 12,558 14,5bD 14,5b0
<br />TEXT ADT
<br />14,5b0
<br />
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