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CITY OF SOUTH BEND 2005 BUDGET
<br />11 - 13
<br />2004
<br />20011
<br />2003
<br />2004
<br />DRICIHAL
<br />ORIGINAL
<br />ACCD0tlT HUU8[8 ACCDUHT
<br />ACTUALS
<br />ACTUALS
<br />BUDGET
<br />8U0I[T
<br />* PERtDHAL C[KVIC[t
<br />______
<br />194'074
<br />______
<br />226,210
<br />______
<br />222,503
<br />______
<br />226'78�
<br />SUPPLIES
<br />222-0614-419.11-83 C.S.-OFFICE SUPPLIES
<br />851
<br />613
<br />1,800
<br />YOO
<br />222-0614-417.22-01 GASOLINE
<br />798
<br />901
<br />1,000
<br />900
<br />n29614-CK2T-lI KEI5URED PAUJ
<br />26,760
<br />25'821
<br />25,000
<br />25'205
<br />222-0614-417.23-20 SHALL TOOLS I [0UIPQEHT
<br />1,558
<br />1'460
<br />l']GO
<br />1'300
<br />222-0614-419.23-99 OTHER REPAIR & MAIHT. SUP
<br />753
<br />454
<br />8R0
<br />800
<br />* SUPPLIES
<br />______
<br />30^720
<br />______
<br />29,217
<br />______
<br />29,100
<br />______
<br />29,100
<br />OTHER C[RV%C[S & CHARGES
<br />222-0614-419.32-03 TRAVEL
<br />885
<br />656
<br />1'200
<br />1,200
<br />222-0614-419,34-02 LIABILITY
<br />2'604
<br />2,709
<br />2,709
<br />3,736
<br />222-0614-419.36-03 AUTDNOTIV[ EQUIPMENT
<br />706
<br />914
<br />1,�,O0
<br />1,1U8
<br />%22-0614-4l7,36-05 OTHER [0WIPMEMT
<br />6,272
<br />4,775
<br />4,614
<br />4,600
<br />LEVEL TEXT
<br />T[:J ANT
<br />OOl OTHER EQUIPMENT!
<br />CRLI0RATIDU AH0 AEPAIR OF TEST [AUIPM[HT
<br />I,6Oo
<br />CONMUKICATIOK [AUIpU[UT:
<br />CUEKG[HCY WORK QH TQN[Rt AND ANTENNA
<br />SYSTEMS
<br />3,00U
<br />a'608
<br />222-0614-419.39-10 SUBSCRIPTIONS
<br />260
<br />260
<br />268
<br />260
<br />222-06l4-419.]9-70 [DUCATIOH & TKAIHI8C
<br />912
<br />2,1300
<br />3,680
<br />],&00
<br />* OTHER SERVICES & CHARGES
<br />______
<br />11,6YY
<br />______
<br />11,614
<br />______ ________
<br />13'883
<br />133,796
<br />OTHER USES
<br />222-0614-119.50-05 A0MIHISTRATIV[ COST
<br />1'955
<br />5,277
<br />5,%77
<br />5,596
<br />i[V[L TEXT
<br />TEXT ANT
<br />081 A0DIH F[[J
<br />5'5Y6
<br />5'5YJ
<br />* DY8[k US[S
<br />______
<br />4'05
<br />______
<br />______
<br />5,277
<br />______
<br />______
<br />5,277
<br />______
<br />______
<br />5,596
<br />�* RADIO tHDp
<br />241,440
<br />272,350
<br />270,70
<br />275,19J
<br />*** C[HTKAL SERVICES
<br />______
<br />2,539,697
<br />______
<br />2,810,20
<br />______
<br />],0]1'566
<br />______
<br />3,111,9m
<br />
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