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CITY OF SOUTH BEND 2005 BUDGET <br />1CCD0HT NUM0ER ACCDUNT 0[SCRIPTIQH <br />62O-860-657,0-O2 W[ATIHC GAS (FUEL) <br />LEVEL TEXT <br />001 125 W CDLFAX ST, <br />620-1610-65? .36-01 BKILDIHI KEPHIp <br />LEVEL TEXT <br />0O1 SIMPLEX - FIRE AiHKh <br />8.1 SHD[HHKEK (HEATING/CODLING) <br />9I0 X[P4I01; <br />620-0640-657.36-02 OFFICE EAUI9MnHT <br />LEVEL TEXT <br />D01 KT[ SUPPORT <br />LOGICQK <br />IM0GIST10 <br />SPECIALTY U88EK, <br />PAYMENT PROCESSOR <br />6ISC <br />620-0640-657.37-04 UHIFDKM RENTAL <br />[[V[L TEXT <br />001 METER READER UNIFORMS & MATS <br />625-0640-657.0-70 [QUC*TIDH k TRAlUIHI, <br />LEVEL TEXT <br />001 CUSTUUCR SERV REP. TRAIHIHC <br />w <br />OTHER SERVICES & CHARC[S <br />O0[0 USES <br />620-8640-657�]-7O 8A0 D[8T [XP[HC[K <br />628-0640-657.63-71 CASHIER 8V[K/SHQRY <br />* <br />OTHER U5[J <br />PERSONAL SERVICES <br />620-0640-658.10-01 SALARIES - R[0L&K <br />LEVEL ?[XT <br />26 - Y <br />2001 <br />2005 <br />2003 <br />2004 <br />ORIGINAL <br />ORIGINAL <br />NCTUALS <br />ACTUALS <br />BUDGET <br />BUDGET <br />1^260 <br />1,126 <br />3'500 <br />2,808 <br />TEXT <br />#MT <br />2.8JU <br />2.8O0 <br />5'318 <br />4'153 <br />4'480 <br />9,000 <br />TEXT <br />AMT <br />2.880 <br />1, 720 <br />580 <br />4,500 <br />31.256 <br />43JI5 <br />5Y,847 <br />5Z,gU0 <br />TEXT <br />ANT <br />0,79-1 <br />7'880 <br />1.800 <br />1,151) <br />� <br />9,300 <br />� <br />1,157 <br />52.O00 <br />2,411 <br />2,477 <br />3,50O <br />TEXT <br />AMY <br />� <br />3,000 <br />3,000 <br />� <br />� <br />2,618 <br />1,258 <br />3,U00 <br />2,500 <br />TEXT <br />RNR <br />2.500 <br />` <br />2,000 <br />_________ <br />287,661 <br />______ <br />309,060 <br />______ <br />346,077 <br />________ <br />335,025 � <br />85,083 <br />98,262 <br />98'000 <br />100,000 <br />80' <br />______ <br />______ <br />ZaI- <br />100 <br />______ <br />100 <br />84^263 <br />90'021 <br />Y8 ,10O <br />______ <br />IOU q00 <br />1,090,523 <br />1,208,859 <br />1'167,235 <br />1,234,467 ` <br />� ` <br />TEXT <br />ANT <br />