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CITY OF SOUTH DEND 2004 [{UD6ET
<br />28 - 3
<br /> 2003 2004
<br /> 2002 2003 ORI5INAL ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET DUD6ET
<br />* SUPPLIES b54,285 `rb1,058 b17,704 5$8,850
<br />OTHER SERVICES ~ CHARGES
<br />b41-Ob21-792.32-03 TRAVEL 1,471 1,151 2,500 2,500
<br />b41-0621-792.32-04 TELEPHOkE ~ TELEGRAPH b,238 4,431 7,000 b,000
<br />b41-0621-792.32-05 OTHER GOMMtTRANS 549 0 1,000 0
<br />b41-Ob21-792.33-01 OUTSIDE PRINTIk6 SERVICES 0 0 500 250
<br />641-0621-792.33-OZ PUtsLICATIgk LEGAL kOTICE 0 0 500 500
<br />b41-Db21-792.34-02 LIABILITY INSURANCE 59,3b2 b4,312 b4,311 58,673
<br />541-Ob21-792. 3b-02 OFFICE ERUIPMENT REPAIR 413 832 1,000 1,500
<br />LEVEL TEXT TEXT AMT
<br />001 MAINTENANCE CONTRACT FOR GENERAL OFFICE ERUIPMENT 513
<br />THIS IkCLUDES TIMECLOCKS, COPIER, AkD TYPEHRITER
<br /> 513
<br />541-Ob21-792.36-03 AUTOMOTIVE ERUIP REPAIR .253,763 25b,577 270,000 Zb0,000
<br />b41-fl621-792. 3b-04 COMPUTER ERUIP REPAIR 0 0 0 1,025
<br />b41-Ob21-792. 3b-OS RADIO ERUIPMENT 2,111 2,245 2,245 2,42b
<br />b41-Ob21-792. 3b-07 COLLECTIOk SYSTEM 204,739 152,487 158,275 ib0,000
<br />b41-Ob21-792. 3b-10 HAZARDOUS HASTE DISPOSAL 19,333 12,882 23,000 20,000
<br />LEVEL iEXT TEXT ALIT
<br />001 DISPOSAL OF VACTOR GLEANINGS AT LANDFILL 20,000
<br /> 20,000
<br />b41-Ob21-792.37-02 ERUIPMENT RENTAL 0 0 1,D00 1,000
<br />LEVEL TEXT TEXT ALIT
<br />001 HEADY EQUIPMENT FOR CONSTRUCTIOk 6 SEgER MAINT. 2,101
<br /> 2,101
<br />641-Ob21-792.39-10 SUDSCRIPTIOkS 0 0 f00 100
<br />b4i-Ob21-792.39-38 DAD DEBT/UkCOLLECT NSF Cit 0 0 0 200
<br />b41-Ob21-792.39-70 EDUCATIOk ~ TRAINIk6 1,790 789 4,799 4,799
<br />b41-Ob21-792.39-89 MISC. CHARGES & SVGS. 500
<br />------------ 2,825
<br />------------ -- 0
<br />---------- -- 3,000
<br />----------
<br /># OTHER SERVICES & CHARGES 550,269 498,531 53b,231 521,973
<br />OTHER USES
<br />641-Ob21-792.5Q-05 RDMIN FEE-CITY SOUTH BEND 225,838 229,398 229,398 159,292
<br />LEVEL TEXT TEXT ALIT
<br />001 ADMINISTRATIVE FEES 125,b07
<br />CENTRAL SERVICES FEES 13,50b
<br />ADMINISTRATIVE FEES - 6IS 20,179
<br /> 159,292
<br />641-0621-792. b3-70 BAD DEDT EXPENSE i1K6+~ ~ ~i,3~6 57,000 b4 ,500
<br />
<br />* OTHER USES #~6ySi~ ! ,~$ 286,39$ 223,792
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