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CITY OF SOUTH BEND 2005 BUDGET
<br />101-0901-422.22-20 ?S. - MEDICAL/SAFETY
<br />101-0?01-422.22-21 C.S. - CLEARING SUPPLIES
<br />1C1.- i�(11. F21.22 22 i.lt!'lER w MEDICAi..ISAF'E:"iY
<br />LEVEL TEXT
<br />001 HOSPITAL SUPPLIES MEDIC UNITS
<br />9XYGEN
<br />NURTY ENE SUPPLIES
<br />:[ST AID SUPPLIES ENGINE (:tlMPANIE.
<br />101-0901-122.22-24 OTHER OPERATING allF'Pi.IES
<br />LEVEL TEXT
<br />001 rnAM, 2SO GALS 0 20.00 PER GAL,
<br />STATION ALLUM 239050
<br />EQUIPMENT FOR MEDIC UNITS
<br />SUPPLIES COUNTY EMS
<br />i.i(}ILDINN NATE1';1.AL
<br />101-0901- •422,23 °:20 SMALL TOOLS & i:(1 €1IPMENT
<br />SUPPLIES
<br />OTHER :9ERUICES & C.1'Yk €€ GES
<br />101-0901-422,31-06 OTHER PROFESSIONAL SUCS
<br />LF:UEL TEXT
<br />001 CLEAN S €:RUICF:S CENTRAL/ ADMIX
<br />101-0501-122.32-01 -11I-H
<br />TELEPHONE L TELEGRAPH
<br />LEVEL TEXT
<br />001 CELLULAR PHONE CHARGES STAFF
<br />MEDIC CELLULAR PHONE CHARGES UNITS
<br />OTHER TmRH 111"F'It;l:: SUPPLY
<br />LEVEL T E XT
<br />001 PUBLIC EDUCATION SLIi:°i "k_IES'
<br />EMS REPURTS
<br />ADUERTITIRP
<br />1 - 6 9
<br />2000
<br />0o 5
<br />2003
<br />2091
<br />i3R1919AL
<br />ORIGINAL
<br />ACTUALT
<br />R?TUALS
<br />BUDGET
<br />BUDGET
<br />18,250
<br />7,047
<br />16,000
<br />16,00()
<br />26,929
<br />11, 3m
<br />2U,( N
<br />20,00o
<br />55,174
<br />52 A20
<br />5,� A00
<br />°:3,1.00
<br />TEXT
<br />ART
<br />:35,600
<br />7,000
<br />yoo
<br />2,100
<br />51,100
<br />37,600
<br />33.7193
<br />35 500
<br />33 A00
<br />TEXT
<br />ANT
<br />5,0€{1
<br />1.1. :xsu
<br />9,831
<br />8,216
<br />35,000
<br />12,476
<br />12,1.12
<br />10,000
<br />10,00()
<br />0,506
<br />0,024
<br />f3, #100
<br />a,i oo
<br />259,674
<br />254 A90
<br />2+35 A00
<br />26S,600
<br />0
<br />0
<br />0
<br />15,600
<br />TEXT
<br />ANI
<br />15,60()
<br />15,60o
<br />249
<br />?£7
<br />250
<br />2!.30
<br />4
<br />10,297
<br />0
<br />13A00
<br />9,205
<br />5,366
<br />7,500
<br />f,,70?
<br />11,379
<br />9,192
<br />0,200
<br />0,200
<br />TEXT
<br />AMT
<br />yoo
<br />loo
<br />(4
<br />8,200
<br />7,1 ;5
<br />10,440
<br />10,350
<br />10,350
<br />TEXT
<br />AMT
<br />6,000
<br />4,000
<br />357
<br />10,350
<br />
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