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CITY F Tai' SOUTH BEND 2005 BUDGET
<br />i•F L.COUN 1 NUMBER W, €1UNFT €ii: SCRIP T.f RK
<br />REBATE k RELATED ADMIN. EXPENSES
<br />3 ERR r $56.0 0 X :21 PAY PER IMPS
<br />BENEFITS AM;I R ALLOUTION EXPENSES
<br />:3 EII P X :;11.12 X =? PAT` PERIODS
<br />L01. "06(I %' 119. :i1 OR CEOUP .i.€SStIRAVICE '° LIFE
<br />LEVEL TEXT
<br />ON 7 EMP X $7 X 24 PAY 1~I::siUMS
<br />101-0606-419.11-11 TOOL ALLOVANCE
<br />:1.0€1-0606_dl, €.'l,11 -',i8 FLEX. SPENDING ACCOUNT
<br />LEULL TEXT
<br />001 7 E:i' P X ! 500
<br />PERSONAL SE RUIC.ES
<br />SUPPLIES
<br />:101-0607- 119.21-03 C.S.-OFFICE SUPPLIES
<br />101- 0606 - 1119.21-04 OTHER - EFF:I:CE SUPPLIES
<br />101- •0606- 419.22 - -05 URIFI1RNS
<br />10L
<br />1606-1:1.9, 22--W LANDl SCIIP HF, MATERIAL
<br />101-0606-119.22-15 OTHER - CLEANING SUPPLIES
<br />101-0606-419.22-21 C. S.- C €_.E"AR NC SUPPLIES
<br />101-0606-119.21-01 BUILDING MATERIAL',
<br />101- •0606-'419.23 -'10 REPAIR R E'ARTS
<br />111-05706-1133 2 i-20 SMALL TPOLS & EQUIPMENT
<br />101-0606-419.23-21 C. SMALL i il3LS & ERUIP.
<br />SUPPLIES
<br />OTHER SETT €EKES & CHARLES
<br />1.F,j.•- EJ6il6-'41 o r:Lm 11Tm F'E;OEG SSI ONAL SUCS
<br />LEUEL TEXT
<br />1010606-419.32-03 TRAVEL
<br />101-- 0606-" =119. 32 -04 TE.LE.6'HURE & TELEGRAPH
<br />101 -- 0606• - 419.32 -05 LITER E:IaI`MITRANS
<br />101-0606-419.33-02 PUBLICATION LEGAL NOTICE
<br />:1.01. -160b =119. 3 i 01 i..IABILI:'i' ','
<br />.L01.-0b06 x11.9'. 3 -0l
<br />ELECTRIC
<br />101-0606-40.35-02 E; AS
<br />:i 4 0
<br />2004
<br />ZON
<br />2003
<br />2004
<br />ORIGINAL
<br />€€RICINAL
<br />ACTUALS
<br />ACTUALS
<br />BUDGET
<br />TiUDG T
<br />4,032
<br />1,018
<br />15,013
<br />794
<br />725
<br />061
<br />I s7f,
<br />TEXT ANT
<br />1,176
<br />1 , :1.7 ;.;
<br />130
<br />390
<br />390
<br />390
<br />3,250
<br />2,750
<br />3,€300
<br />3,:,00
<br />TEXT ART
<br />'.3i,501f
<br />3,501)
<br />21.i',0614
<br />155,11.:3
<br />259 307
<br />30.€
<br />41
<br />0
<br />50
<br />50
<br />0
<br />1.0:i
<br />50
<br />0
<br />3,507
<br />5, 91
<br />3,I30£E
<br />3,910
<br />461
<br />1,11s
<br />200
<br />500
<br />2,103
<br />1,031
<br />1,000
<br />1UIr
<br />13,345
<br />11,M
<br />138f70
<br />13 g7
<br />17,212
<br />'@1,055
<br />1.€ an
<br />10 ,'�� %i
<br />1,209
<br />6,673
<br />6,500
<br />6,100
<br />1,252
<br />a, ST
<br />5,366
<br />1,366
<br />1`,
<br />0
<br />1.00
<br />G
<br />46,310
<br />46,612
<br />41,131
<br />11,131
<br />2,225
<br />3,359
<br />2,400
<br />2,400
<br />TEXT ANT
<br />2, #100
<br />2,40(1
<br />0
<br />0
<br />500
<br />500
<br />0
<br />;27
<br />300
<br />r00
<br />592
<br />7n
<br />150
<br />900
<br />172
<br />0
<br />0
<br />0
<br />4,092
<br />4,378
<br />1,370
<br />5,163
<br />124,547
<br />119 J29
<br />127 AN
<br />9f ,0U0
<br />49
<br />0
<br />0
<br />0
<br />
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