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CITY OF SOUTH REND 2004 BUDGET
<br />ACCOUNT NUt1RER ACCOUNT DESCRIPTION
<br />LONG TERt9 DISABILITY
<br />it EHP X b4 X 24 PAY PERIODS
<br />101-Ob07-431.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />001 11 EAPLOYEE X 85 X 24 PAY PERIODS
<br />101-0b07-431.11-11 TOOL ALLOWANCE
<br />LEUEL TEXT
<br />001 SHOE ALLOWANCE
<br />101-Ob07-431.11-18 FLEX. SPENDING RCCOUNT
<br />LEUEL TEXT
<br />001 11 ROP X 6500
<br />2003 ?004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACTUALS ACTUAL BUDGET BUDGET
<br />0
<br />0
<br />0
<br />1,056
<br />b6,703
<br />1,428
<br />TEXT AttT
<br />1,584
<br />1,584
<br />297
<br />TEXT AtiT
<br />715
<br />715
<br />5,000
<br />TEXT A 'T
<br />,500
<br />,500
<br />1,584 1,584
<br />715 715
<br />5,500 5,500
<br />* PERSONAL SERVICES 0 474,539 534,880 5b0,255
<br />SUPPLIES
<br />1D1-Ob07-431.21-02 PRINT SHOP 0 140 520 200
<br />101-Ob07-431.21-03 C.S.-OFFICE SUPPLIES 0 548 0 320
<br />101-Ob07-431.22-01 GASOLINE 0 14,990 21,315 15,000
<br />101-06D7-431.22-05 UNIFORtIS 0 2,572 4,620 3,000
<br />iDl-Ob07-431.22-2D INSTITUTIONAL b tlEDICAL 0 0 0 1,b20
<br />101-Ob07-431.22-30 SIGN SHOP 0 195,238 171,231 173,231
<br />101-Ob07-431.22-40 SIGNALS 0 96,174 140,273 132,000
<br />101-Ob07-431.22-56 TRAFFIC 0 4,993 5,075 0
<br />101-OS07-431.23-02 STREET flATERIAL 0 23 D 0
<br />* SUPPLIES 0 314,b78 343,034 325,371
<br />OTHER SERVICES ~ CHARGES
<br />iDi-Ob07-431. 3Z-03 TRAVEL D 1,245 1,D4D 1,040
<br />101-Ob07-431.32-04 TELEPHONE ~ TELEGRAPH 0 137 0 0
<br />101-ObD7-431.32-05 OTHER GOtldlTRANS 0 1,821 1,040 1,040
<br />iDi-ObD7-431.33-05 PHOTO1DRAidINS DUPLICATION 0 0 1,040 0
<br />101-Ob07-431. 3b-02 OFFICE ERUIPOENT O 348 0 1,040
<br />101-Db07-431. 3b-03 AUTOtIOTIUE EQUIPtlENT D 39,598 43,b95 30,000
<br />1D1-Ob07-431. 3b-Ob RADIO REPAIR 0 D 3,747 4,022
<br />101-ObD7-431.3b-10 STREET tlAINTENRNCE 0 584,339 528,x21 0
<br />101-ObD7-431.39-10 SUBSCRIPTIONS 0 315 546 54b
<br />101-ObD7-431.39-70 EDUCATION AND TRRININ6 D 2,71D 3,121 3,121
<br />1D1-Ob07-431.39-89 RISC. CHARGES AHD SERVICE 0 890 2,080 2,080
<br />* OTHER SERVICES 6 CHARGES 0 b31,403 584,830 42,889
<br />CAPITAL
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