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CITY OF SOUTH DEND 2004 DUDGET
<br />accAUkT t~unr~~a ACCOUNT DESCRIPTION
<br />SECURITY
<br />620-Ob40-b5$.31-35 CONTRACTUAL SERVICE-OTHER
<br />LEUEI TEXT
<br />OOi ADT ALRA11 SYSTEM - VAIN ST.
<br />IH UNDER PROT. TIX
<br />b2D-0540-b58.32-02 POSTAGE
<br />620-Ob40-b58.32-03 TRAVEL
<br />LEVEL TEXT
<br />001 ANY COSTS ASSOCIATED WtTRIPS
<br />b20-Ob40-658.32-04 TELEPHONE & TELEGRAPH
<br />LEVEL TEXT
<br />001 CITY DILLEO TELEPHONE CHG'S ~ CELLULAR CHG'S
<br />b2D-Ob40-b5$.33-02 PUOLIGATION LEGAL NOTICE
<br />b2D-0640-b5B.33-03 PROMOTIONAL
<br />LEVEL TEXT
<br />001 CITY OH DISPLAY! WATER WEEK
<br />b2D-Ob40-658.34-02 LIABILITY INSURANCE
<br />b20-Ob40-b58.3b-02 OFFICE ERUIP
<br />LEVEL TEXT
<br />001 SOFTWARE SUPPORT
<br />TIIAGISTICS
<br />SPECIALTY UNDERWRITERS
<br />b2D-Ob40-b58.3b-Ob RADIO EQUIPMENT
<br />b20-Db40-658.37-Ob BUILDING RENTAL
<br />LEVEL TEXT
<br />001 VAIN ST. OFFICE RENT
<br />b20-Ob40-b5B.39-10 SUOSCRIPTIONS
<br />LEVEL TEXT
<br />001 TRIBUNE
<br />BUS. WKlY
<br />DISC.
<br />2002 2003
<br />ACTUALS ACTUAL
<br />5,000
<br />55,000
<br />4,228 3,132
<br />TEXT AMT
<br />725
<br />1,300
<br />2,025
<br />92 b5
<br />12,828 13,402
<br />TEXT AMT
<br />ib,000
<br />ib,000
<br />35,900 44,055
<br />TEXT ALIT
<br />41,000
<br />41,000
<br />1,043 711
<br />2,983 5,157
<br />TExT AMT
<br />4,000
<br />4,000
<br />174,87b 217,714
<br />8,993 14,271
<br />TEXT ALIT
<br />f,950
<br />1,900
<br />11,425
<br />15,275
<br />9,383 9,978
<br />4b,848 4b ,848
<br />TEXT ALIT
<br />4b,848
<br />4b,848
<br />203 645
<br />TEXT AMT
<br />141
<br />28
<br />10b
<br />275
<br />2b - 12
<br />2003 2004
<br />ORIGINAL ORIGINRL
<br />BUDGET BUDGET
<br />2,DOO 2,a25
<br />200 200
<br />16,000 ib,000
<br />38,Db3 41,000
<br />1,D00
<br />4,500
<br />217,714
<br />8,200
<br />1,000
<br />4,000
<br />194,879
<br />15,275
<br />9,978 10,781
<br />4b ,848 4b,848
<br />275 bb0
<br />
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