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CITY OF SOUTH BEND 2004 OUD6ET
<br />ACCOUNT NUMOER ACGOUN7 OESGRIPTIDH
<br />b20-Ob40-b05.31-Ob OTHER PROFESSIOi~AL SERU
<br />LEVEL TEXT
<br />001 METER TESTING
<br />b20-0640-b05.31-35 GOHTRACTUAL SERUICE-OTHER
<br />LEVEL TEXT
<br />001 ADT ALARM SYSTEM
<br />OACKFLOA/EQUIP TEST
<br />FIELD INSPECTION
<br />OFFIGE CLEANING
<br />b20•-Ob40-b05.32-04 TELEPHONE ~ TELEGRAPH
<br />b20°0640-b05.33-01 OUTSIDE PRINTING SERVICES
<br />LEUEL TEXT
<br />001 BACKFLON ~ METER DEPT FORMS
<br />b20-0640-b05.35-01 ELECTRIC
<br />b20-0640-b05.35-02 HEATING FUEL (GAS)
<br />b20-0640-b05.3b-01 DUILDIN6 REPAIRS
<br />LEUEL TEXT
<br />001 MISC. MAINT. AGREEMENTS
<br />b20-Ob40-b05.37-04 UNIFORM RENTAL
<br />b20-Ob40-b05.39-70 EDUGATIOH ~ TRAINING
<br />LEVEL TEXT
<br />001. METER DEPT. b OACKFLOi# INSP. DEPT.
<br />* OTHER SERVICES 6 CHARGES
<br />SUPPLTES
<br />b20-Ob40-bOb.Z2-01 FUEL C6ASOLINE)
<br />b20-Ob40-bOb.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />001 EQUIP SERU`S REPAIR OILLS ~ MISC REPAIR PARTS
<br />520-0640-bQb.23-20 SMALL TOOLS 1 EQUIPMENT
<br />b20-0640-bOb.23-3Q CONGRETE ~ ASPHALT
<br />b2Q-Ob40-bOb.23-b2 MATERIALS ~ SUPPLIES
<br />LEUEL TEXT
<br />2b - 5
<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACTUALS ACTUAL OUD6ET OUD6ET
<br />64,230 lOb,253 90,000 45,000
<br /> TEXT A 'T
<br /> 4 ,000
<br /> 4 ,000
<br />9,788 14,107 $,500 23,525
<br /> TEXT AMT
<br /> 2,025
<br /> 1,500
<br /> 8,000
<br /> 12,000
<br /> 23,525
<br />494 10 1,200
<br />1,924 1,956 2,500 2,500
<br /> TEXT AMT
<br /> 2,500
<br /> 2,500
<br />2,436 2,394 13,000 15,000
<br />b,500 15,433 12,000 25,000
<br />0 457 3,500 3,500
<br /> TEXT AMT
<br /> 3,500
<br /> 3,500
<br />11,973 10,733 17,000 13,000
<br />805 739 2,000 1,000
<br /> TEXT AMi
<br /> 1,000
<br /> 1,000
<br />98,150 152,082 149,700 128,525
<br />50,36b 67,231 81,900 72,000
<br />74,883 b3,b55 70,150 75,000
<br /> TEXT AMT
<br /> 75,000
<br /> 75,000
<br />2,7b9 b,329 5,000 6,500
<br />30,274 4,112 110,000 35,000
<br />101,879 103,717 120,000 120,000
<br /> TEXT AMT
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