CITY OF MUTH BEND 2006 BUDUT
<br />ACCOUNT NUM8ER ACCOUNT DESCRIPTION
<br />lO 41�80 [UP. X 5500
<br />u
<br />PERSONNEL SERVICES
<br />SUPPLI[S
<br />222-0685-411,21-82 PRINT CHA9
<br />222-0605-41K21-03 &S.-OFFICE SUPPLIES
<br />222-0605-419.21-84 OTHER - OFFICE SU9PLI[C
<br />222-0605-41k21-05 NlSC - TONER
<br />LEVEL TEXT
<br />10 TDN[RC [QX PRINTERS AND CDPI[K
<br />222-0605-419.22-01 CENTRAL SERVICE GAMINE
<br />LEVEL TEXT
<br />1O UWRA0C
<br />DIESEL
<br />222-06O5-419,22-02 CQMPQESC[0 GAS
<br />LEVEL TEXT
<br />10 EQUIPMENT SERVICES
<br />222-0805-419-22-05 8HIFD018
<br />LEVEL TEXT
<br />10 9ARAS[
<br />T-SHIRTS AND JACKETS
<br />222-8605-41Y,22-07 LA@0SCAPIH% MATERIAL
<br />222-0685-419.22-3.2 REI40URSE0 GACOLIHK
<br />222-O605-419.22-20 C.S. - N[0ICAL/CAFM
<br />222-0685-411.22-21 C.S.-CLEANING SUPPLIES
<br />222-0605-4111.23-01 0UIL0IHG MATERIALS
<br />LEVEL TEXT
<br />10 SHOP SUPPLIES - PAINT,LICHT 8UL8S ETC
<br />222-0605-411.21-10 REPAIR PARTS
<br />222-8605-41i2]-12 R[IN0UKS[0 PARTS
<br />222-8685-419.23-20 SMALL TOOLS & E0UI;M[NT
<br />12 - 31
<br />2H5
<br />2HO
<br />2004
<br />7085
<br />QRl"�IHAL
<br />ORIGINAL
<br />ACTUAlls
<br />ACTUALS
<br />0U0G[T
<br />0UD�r,T
<br />20,700
<br />20'Y00
<br />______
<br />1,870,lB6
<br />1,874'402
<br />2,119,003
<br />2,2]2,015
<br />01
<br />1'022
<br />1,100
<br />900
<br />5,342
<br />4,711
<br />8'000
<br />7,000
<br />485
<br />25Y
<br />600
<br />600
<br />8?
<br />199
<br />400
<br />400
<br />TEXT
<br />ANT
<br />400
<br />400
<br />7,07
<br />Y,705
<br />7'000
<br />9,200
<br />TEXT
<br />ANT
<br />7,700
<br />l,500
<br />Y'20O
<br />1,684
<br />1'031
<br />2,300
<br />1,700
<br />TEXT
<br />AMT
<br />1.700
<br />1,700
<br />9,547
<br />Y,644
<br />14100
<br />13,300
<br />TEXT
<br />ART
<br />10, no
<br />2.600
<br />1],500
<br />24
<br />7,36
<br />1,000
<br />1,000
<br />.30
<br />30-
<br />O
<br />O
<br />621
<br />870
<br />1,008
<br />1,800
<br />4'50
<br />3,744
<br />3,750
<br />4,000
<br />18,750
<br />13,800
<br />16,000
<br />16,350
<br />TEXT
<br />AMT
<br />16,350
<br />16,350
<br />13,301
<br />14,569
<br />15400
<br />15'4O0
<br />8'785
<br />18,40]-
<br />O
<br />O
<br />27,960
<br />23,929
<br />29 ,700
<br />2Y,700
<br />
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