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CITY OF SOUTH BEND 2004 BUDGET
<br />ACCOUNT NUMBER RCCOUN7 DESCRIPTION
<br />PROJECT RELEAF
<br />LEAf PICKUP
<br />PERSONAL SERVICES
<br />655-Qb09-435.10-03 SEASONAL >i INTERNS
<br />LEVEL TEXT
<br />001 30 PART-TIME EMPLOYEES @ 57.50 B 180 HOURS
<br />10 PART-TINE EMPLOYEES B 58.00 e 180 HOURS
<br />655-0609-435.10-04 OVERTIME
<br />655-0609-435.11-01 FICA - REGULAR
<br />655-0609-435.11-07 UNEMPLOYMENT GOMP
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />655-0609-43`x.22-24 OTHER OPERATING SUPPLIES
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />655-0609-435.33-02 PUBLICATION LEGAL NOTICE
<br />655-0609-435. 3b-03 AUTOMOTIVE EQUIPMENT
<br />* OTHER SERVICES ~ CHARGES
<br />CAPITAL
<br />655-0609-435.43-02 MOTOR EtUIPMENT
<br />LEVEL TEXT
<br />001 LEAF BOXES REFURBISHED (5)
<br />LERF VAG ENFlAXLE REPLACEMENTS (3)
<br />655-0609-435.43-04 STREET EQUIPMENT
<br />* CAPITAL
<br />OTHER USES
<br />655-0609-435.50-05 ADMINISTRATION COSTS
<br />LEVEL TEXT
<br />001 GENERAL FUND ALLOCATION
<br />CENTRAL SERVICE ALLOCATION
<br />655-0609-435.63-70 BAD DEBT EXPENSES
<br />* OTHER USES
<br />** LEAF PICKUP
<br />2002
<br />ACTUALS
<br />30 - 1
<br />2003 2004
<br />2003 ORIGINAL ORIGINAL
<br />RCTUAL OUDGET BUDGET
<br />48,871 40,156 55,800 54,90Q
<br /> TEXT ALIT
<br /> 40,500
<br /> 14,400
<br /> 54,900
<br />214 0 0 0
<br />3,908 3,072 4,269 4,200
<br />954
<br />------------ 571
<br />------------ -- 0
<br />----- 200
<br />
<br />53,947
<br />43,799 ----- --
<br />60,069 ----------
<br />59,300
<br />4,375 4,613 4,b 37 4,637
<br />4,375 4,613 4,637 4,b 37
<br />0 0 210
<br />3$,769 24,460 39,350 35,472
<br />38,769 24,460 39,560 35,472
<br />0 0 0 45,700
<br />TEXT AMT
<br />6,300
<br />39,400
<br />45,700
<br />0 22,025 S1,fl50 0
<br />0 22,025 "51,050 45,700
<br />3,721 3,495 3,495 3,b8I
<br /> TEXT AMT
<br /> 3,384
<br /> 297
<br /> 3,681
<br />282 1,877 750 300
<br />4,003 5,372 4,245 3,981
<br />101,094 100,269 159,561 149,09Q
<br />
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