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CITY OF SOUTH BEND 2005 BUDGET
<br />SPECIAL [VEKTC
<br />COMMUNITY AFFAIRS
<br />SUPPLIES
<br />272-U102-W22-23 R[CK[A7IOH SUPPLIES
<br />272-0102-452.22-24 UP[RATIQH\MAIHT. SUPPLIES
<br />*
<br />SUPPLIES
<br />PERSONAL SERVICES.
<br />272-0l82-02.10-O] SEASONAL &l. IHT[RHS
<br />2720102-45110-01 EXTRA AND iV[R7IN[
<br />272-01O2-453 1U-U5 TEMPORARY SERVICES
<br />272-01O2-453.11-01 FICA - REGULAR
<br />272-8102-433.11-12 AUTO MIL&G[
<br />*
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />272-0102-459.21-02 PRINT SHOP
<br />272-03.02-45],21-0] OTHER DFFIC[ SUPPLIES
<br />272-0102-453,21-04 OTHER - OFFICE SUPPLIES
<br />� SUPPLIES
<br />Q70EK t[RVIC[J & CKAR%[S
<br />272-0102-453.32-82 PDSTAC[
<br />272-0102-453,32-03 TRAVEL
<br />272-0102-453.13-03 PROMOTIONAL
<br />272-0102-453.39-89 MISC CHARGES & SERVICES
<br />*
<br />OTHER SERVICES &0ARGEt
<br />OTHER 8S[J
<br />LEVEL TEXT
<br />001. GENERAL FUND ALLOCATIDH
<br />CENTRAL SERVICE ALLOCATIQH
<br />* OTHER USES
<br />y1mm SPECIAL EVENTS
<br />4- 1
<br />2004 2005
<br />2083 2004 DRICIHAL ORIGINAL,
<br />ACTUALS ACTUALS 8U08[T BUDGET
<br />5,59Y
<br />5,939
<br />4,%5U
<br />1'008
<br />1,678
<br />_________
<br />1,884
<br />_________ ________
<br />1,808
<br />__________
<br />1,80O
<br />7,297
<br />7'823
<br />6,050
<br />2,000
<br />U
<br />1,324
<br />0
<br />0
<br />50,
<br />O
<br />D
<br />8
<br />1,345
<br />V
<br />4'118
<br />0
<br />0
<br />101
<br />O
<br />O
<br />0
<br />1]7
<br />O
<br />0
<br />______
<br />1,921
<br />______ _______
<br />1,562
<br />_______
<br />4,110
<br />0
<br />230
<br />891.
<br />0
<br />700
<br />1,168
<br />526
<br />1,800
<br />50 0
<br />0
<br />O
<br />1,00u
<br />00
<br />______
<br />1'1m
<br />______ ______
<br />1,417
<br />______
<br />2,008
<br />1,700
<br />619
<br />720
<br />1'340
<br />888
<br />1'144
<br />1,836
<br />3,008
<br />2011
<br />24,267
<br />9.541
<br />25'200
<br />7,000
<br />135,823
<br />105,910
<br />121'585
<br />Y4,000
<br />______
<br />161,85]
<br />______ ______
<br />118,807
<br />______
<br />151,125
<br />102'080
<br />5,467
<br />4,328
<br />4'328
<br />4017
<br />TEXT ANT
<br />3,439
<br />578
<br />4'O17
<br />______
<br />5,4Q
<br />______ ______
<br />4,]2V
<br />______
<br />4,�28
<br />4,017
<br />______
<br />177`916
<br />______
<br />______ ______
<br />133,137
<br />______ ______
<br />______
<br />167^643
<br />______
<br />101,717
<br />177,936
<br />133,137
<br />167,693
<br />109,717
<br />
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