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CITY OF SOUTH BEND 2005 BUDCET
<br />2003
<br />GROUP 1:NIURARCE: - LIFE 462
<br />4 EMP X $7.00 X 24 PAY FEEX:1DDI X 40.00X CD
<br />fl,H
<br />TEXT ANT
<br />72
<br />jA,SE,DU
<br />261
<br />941
<br />FLEX. SPENDING ACCOUNT
<br />I.
<br />- 2,1
<br />2,517
<br />2, €00
<br />LEVEE.. TEXT
<br />2004
<br />ORIGINAL
<br />ORIGINAL
<br />A€;TUALS
<br />CUDOE:T
<br />BUDGET
<br />44,588
<br />585
<br />725
<br />941
<br />TEXT ANT
<br />72
<br />jA,SE,DU
<br />261
<br />941
<br />FLEX. SPENDING ACCOUNT
<br />1,665
<br />1,640
<br />2,517
<br />2, €00
<br />LEVEE.. TEXT
<br />TEXT ANT
<br />001 ? EMPLOYEES X 620,00
<br />2,000
<br />1 'r- €1FL YEE X W b OO r 10.001 01 0J0, "SE ,])1D,Md)
<br />G(3?;
<br />2 a00
<br />101-0105-03.11-22 PgiltING ALi.L1?rA?CE:
<br />1,115
<br />1,6zo
<br />2,110
<br />2,500
<br />LEVEL TEXT
<br />TEXT ANT
<br />091 4 E:MP X $25.00 X 12 1`131 » -E'Hi
<br />1,2013
<br />3 "EMP e 125.00 X 12 MONTHS i ftP0
<br />900
<br />cs $25,00 :° 12 it uTHS 40,00X
<br />2,58(i
<br />8 (i
<br />PERSONAL SLr1.ICE
<br />150,OFF
<br />211 P48
<br />221 161
<br />20J43
<br />�?.,....;;' n. 21' -%03 OcHrig, E,{'F's.Ct:. S49E~a°I_IlS
<br />712
<br />1,891
<br />1.,000
<br />1 .GF10
<br />101-'U405- 453.21...04 OTHER - OFFICE SUPPLIES
<br />1,660
<br />2,173
<br />2,000
<br />2,000
<br />101-0405-453.22-05 UNIFORM'S'
<br />1,969
<br />0
<br />�C
<br />tICU
<br />,:S�LP
<br />LEVEL iE f
<br />TEXT ANT
<br />DC1. ZNCLUDE.S 1iN:6:FORM RENTAL AND CLEANIN9
<br />6010
<br />600
<br />101-0405-453.22-15 OTHER -- CLEANING NG SUPPL EEC
<br />1,3m,
<br />0
<br />t3
<br />)
<br />01-0405 -- 453.22 -21 HUU9F'`OL0,LAUrED9Y,5.LEnM
<br />3,012
<br />3,676
<br />1,500
<br />2,000
<br />101- 0405 - 453.22-24 OTHER OPERATING t €3E'E:1.IES
<br />2,507
<br />1,310
<br />2,500
<br />1,700
<br />101-0405- -15:3.2:3 -01 BUILDING MATERIALS
<br />Q04
<br />7,953
<br />2 000
<br />1,200
<br />101- D405"'453.23 -99 OTHER EsEl•'AIR & MAIN T. SUP
<br />5,164
<br />1,09t;
<br />0
<br />3,00f)
<br />SUFFLIES
<br />10,667
<br />13 Avg
<br />11000
<br />11,' 00
<br />EE1HER S1:RUICEaS & CHARGES
<br />101-0405-453.32-02 32• -02 POSTAGE
<br />1,002
<br />5113
<br />2,000
<br />800
<br />101"0405'°413.32 -OB TRAUEL,
<br />1,224
<br />260
<br />:3,000
<br />1, 400
<br />E01.0405 -153. TELEPHONE 1 TELEGRAPH
<br />3e£
<br />1,231
<br />2,000
<br />1,ouc
<br />101-0405 -151 3.05 €11HER t,1. €1NN tRA ,:,
<br />113
<br />365
<br />250
<br />250
<br />
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