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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY 8F SOUTH BEND 2806 0Q81ET <br />1 - 46 <br />2085 <br />2O06 <br />2004 <br />2005 <br />ORIGINAL <br />ORIGINAL <br />ACCOUNT NUM8ER ACCOUNT 0[SCKIPTID8 <br />ACTUAiC <br />ACTUALS <br />BUDGET <br />0000ET <br />3 [NP X $ 10.51 24 PAY PERIODS <br />11.213 <br />K[UAT[ & RELATED A8MIH [XPEKCEC <br />i ENV X $0.00 X 24 PAY P[KIO0S <br />4,680 <br />0EH[FITS A0MIH WCATIOH EXPENSE <br />3 [M9 X $15.36 X 24 PAY 9[RIQ0S <br />1,106 <br />� <br />LUNG TERM DISABILITY <br />11 [MP K $5 X 24 PAY p[RIU&S <br />1,320 <br />/7,77n,' <br />181-8607-431.11-09 TO0UP IH0OAHC[ - LIFE <br />1,482 <br />1,764 <br />1,848 <br />1,84�3 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />11 C#PL0Y[[ X $7 X 24 PAY PERIODS <br />1.848 <br />1.848 <br />181-36§7-431.11-l1 TOOL ALLOWANCE <br />487 <br />676 <br />715 <br />715 <br />L[U[L <br />TEXT <br />TEXT AMT <br />l0 <br />SRD[ ALL0*A8CE <br />715 <br />715 <br />� <br />101-06O7-4�1 21-18 FLEX, JP[H0IHC WO8HT <br />5,OU0 <br />5000 <br />s,580 <br />I,500 <br />LEVEL <br />TEXT <br />TEXT ANT <br />1� <br />11 KMP X 650O <br />5.500 <br />5.5O0 <br />* P[KCDHH[L SERVICES <br />______ <br />560027 <br />544,526 <br />5Y4 ,74o <br />614 ;04 <br />SUPPLIES <br />101-8607-431.21-02 PRINT CkDP <br />555 <br />105 <br />600 <br />600 <br />� <br />101-0607-4]1.21-01 VS. -DFFIC[ SUPPLIES <br />205 <br />851 <br />1,O4U <br />1,040 <br />1O1-O6O7-4]121-04 U7H[R - DFFICE SUPPLIES <br />662 <br />0 <br />O <br />0 <br />101-0607-43K22-01 CENTRAL C[KVICC GASOLINE <br />18,693 <br />23'529 <br />15,000 <br />1S,000 <br />101-8607-431�22-02 COMPRESSED CAS <br />158 <br />O <br />0 <br />0 <br />101-0607-431.22-05 VKIFB0N8 <br />2,�,22 <br />2,63l <br />--,,U00 <br />3,000 <br />101-0607-431.22-20 INSTITUTIONAL k MEDICAL <br />0 <br />0 <br />500 <br />500 <br />101-0607-4]1.12-22 DTH[9-U[0ICAL/W[TY <br />52 <br />0 <br />0 <br />0 <br />101-8607-4}1 22-30 X1G8 SHOP <br />163,060 <br />127'688 <br />17}1}1 <br />17},2]1 <br />101-4607-131-22-40 SIGNALS <br />218,1Y6 <br />_______ <br />10? 159 <br />________ _______ <br />132100 <br />______ <br />132,000 <br />* SUPPLIES <br />196,1O3 <br />26],86] <br />325,]7l <br />325,371 <br />D7H[K S[RVICES & CHAKS[t <br />101-0607-4h.32-03 TRAVEL <br />977 <br />1,868 <br />104O <br />840 <br />101-0607-431.32-04 TELEPHONE k TELEGRAPH <br />1,200 <br />688 <br />1,U08 <br />800 <br />101-06O7-431- 32-05 OTHER COMM/TRANS <br />2,592 <br />2'556 <br />:�^000 <br />2'8U0 <br />101-0687-431. 36-02 OFFICE [Q0IP8£N7 <br />700 <br />564 <br />1'000 <br />1,080 <br />101-0607-431.36-03 AUY8MDTIV[ [&UIPU[HT <br />21,338 <br />]U,463 <br />28'000 <br />27'288 <br />
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