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CITY OF SOUTH BEND 2005 BUDGET
<br />I -• 43
<br />1004
<br />20K
<br />2003
<br />2H4
<br />ORIGINAL
<br />ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />AC UAL
<br />ACTUALT
<br />BUDGET
<br />BUDGET
<br />EEpV� f g
<br />BENEFITS A lN i 9P WN EXPENSE
<br />q E.11El h 4-dll. X12 X 29 RAY PE IRDS
<br />1,:30,1
<br />LONG TERM DISABILITY
<br />11 L:l €l:, X 65 X 34 PAY PERIODS,
<br />1,320
<br />76,50)
<br />GROUP .CNIURANCE. - LIVE
<br />1,128
<br />I'm
<br />I'm
<br />1,m
<br />LEVEL TEXT
<br />TEXT ANT
<br />001 11 E: €1PLDYEE: X $ n 21 PAY PERIA S
<br />1'an,
<br />1, a+
<br />101-0607-431.11-11 TOOL ALLOWANCE
<br />22?
<br />437
<br />71,
<br />71�
<br />LEVEL TEXT
<br />TEXT ANT
<br />71lli
<br />1i1....0 607- 431,.1.f....18 FLEX. SPENDING ACCOUNT
<br />5,000
<br />5,000
<br />5,500
<br />5,50o
<br />LEVEL TEXT
<br />TEXT AM
<br />oul 11 Rmp x 5506
<br />5,500
<br />5,50e
<br />pP_13SE3 {4h lERUICE S
<br />P'tf a g
<br />560,527
<br />560 ,?S5
<br />w F 9 ao
<br />SUPPLIES
<br />PRINT SHOP
<br />140
<br />5slJ
<br />200
<br />600
<br />C.S.-OFFICE SUPPLIE'S
<br />548
<br />N5
<br />320
<br />1,010
<br />101-0607-431.21-04 OTHER - OFFICE ICE. ti UPPLIES
<br />0
<br />662
<br />U
<br />U
<br />.1.01.• 0607 -431. 2c2.-Ul €•;?Is?LIN':.
<br />1x3, 99€3
<br />1.'x,3 93
<br />is you
<br />1s, no
<br />101' "0607- 431.22_.05 UNIFORM
<br />2,57
<br />2,522
<br />3,000
<br />0,000
<br />101-0607'"431.22--20 INSTITUTIONAL % MEDICAL
<br />0
<br />0
<br />1,620
<br />500
<br />1,01-10607 °"::31..22-27 E €Tl'fli'E ?E;. >t£i.iiL SHl'I iY
<br />0
<br />52
<br />J
<br />a
<br />101...0607431.22-30 SIGN SHOP
<br />175,133
<br />163A60
<br />1x3131
<br />173, 3.1.
<br />101...06UY 431 2$....,•0 S16RAL;{
<br />96,174
<br />210,196
<br />132,000
<br />132,000
<br />101-0607-431.22-50 nl,t rv-
<br />9, f %:F
<br />0
<br />U
<br />tl
<br />101-0607-431.23-02 STREET MATERIAL
<br />23
<br />G
<br />U
<br />it
<br />SUPPLIES
<br />314,675
<br />396JO3
<br />325 a7
<br />32,;,3 ;1.
<br />OTHER SERVICES & CH +iRRGE.S
<br />101 - •0607- - 431.32 -03 TRAVEL
<br />1,215
<br />977
<br />1,040
<br />1,040
<br />101-0601-431.32-0q [S.i_€:?"liLlNE k EE..L E.ErI'APH
<br />137
<br />1,zoo
<br />6
<br />1t00o
<br />101-0607-431.32-01 OTHER l.E3R€tITRANS
<br />1,011
<br />2,592
<br />1,040
<br />3,000
<br />101-0607-431,36-02 OFFICE EQUIPIENT
<br />948
<br />700
<br />1,040
<br />quo
<br />101-0407-431.36-OR 3•IUTUROTIVE: EQUIPMENT
<br />39,590
<br />21,130
<br />30,000
<br />20,000
<br />
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