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CITY OF SOUTH BEND
<br />2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />101-1207-415.21-04 OTHER -OFFICE SUPPLIES 402 420 804 804
<br />101-1207-415.22-01 CENTRAL SERVICE GASOLINE 8,809 7,350 5,000 9,000
<br />101-1207-415.22-05 UNIFORMS 0 0 0 2,000
<br />101-1207-415.22-06 FEED 1,153 2,183 4, 483 4, 483
<br />101-1207-415.22-15 OTHER -CLEANING SUPPLIES 1,141 1,771 1,420 0
<br />101-1207-415.22-201NSTITUTIONAL & MEDICAL 41,814 21,181 23,000 35,000
<br />101-1207-415.22-21 HOUSEHOLD,LAUNDRY,CLEAN 1,515 248 0 4,353
<br />101-1207-415.22-24 OTHER OPERATING SUPPLIES 582 10 0 0
<br />101-1207-415.23-01 BUILDING MATERIALS 0 0 591 591
<br />101-1207-415.23-20 SMALL TOOLS & EQUIPMENT 1,857 1,304 2,791 2,791
<br />101-1207-415.23-99 OTHER REPAIR & MAINT. SUP 118 0 0 0
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<br />SUPPLIES 59,015 38,010 44,286 65,719
<br />OTHER SERVICES & CHARGES
<br />101-1207-415.31-06 OTHER PROFESSIONAL SVCS 3,492 2,824 3,321 3,321
<br />101-1207-415.31-09 VETERINARY EXPENSES 21,003 10,421 12,838 17,361
<br />LEVEL TEXT TEXT AMT
<br />1 SPAY & NEUTER FEE PAID TO VETS FOR ADOPTABLE PETS 17,361
<br />REIMBURSED BY ADOPTION FEE
<br /> 17, 361
<br />101-1207-415.31-12 CONTRACT LAB ANALYSIS 275 675 512 512
<br />101-1207-415.32-02 POSTAGE 524 1, 683 1, 025 1, 025
<br />101-1207-415.32-04 TELEPHONE & TELEGRAPH 538 302 818 818
<br />LEVEL TEXT TEXT AMT
<br />1 PAGING SERVICE FOR AFTER HOURS EMERGENCY SERVICE 818
<br /> 818
<br />101-1207-415.32-05 OTHER COMM/TRANS 501 0 512 512
<br />101-1207-415.33-01 OUTSIDE PRINTING SERVICES 0 305 1,817 1,817
<br />LEVEL TEXT TEXT AMT
<br />1 JOB POSTINGS, PROMOTIONAL EVENTS, FORMS & FLYERS 1,817
<br /> 1,817
<br />101-1207-415.33-02 PUBLICATION LEGAL NOTICE 782 0 0 0
<br />101-1207-415.34-02 LIABILITY 9,209 6,261 9,392 7,522
<br />101-1207-415.35-01 ELECTRIC 6,062 1,826 2,562 2,562
<br />101-1207-415.35-02 GAS 12,333 12,062 12,706 12,706
<br />LEVEL TEXT TEXT AMT
<br />1 NIPSCO SERVICE FOR 105 S. OLIVE 12,706
<br /> 12, 706
<br />101-1207-415.35-04 WATER 876 724 600 600
<br />101-1207-415.36-02 OFFICE EQUIPMENT 60 58 563 563
<br />101-1207-415.36-03 AUTOMOTIVE EQUIPMENT 14,418 5,512 19,226 11,226
<br />LEVEL TEXT TEXT AMT
<br />1 VEHICLE REPAIR & MAINTENANCE
<br />-PARTS 5,356
<br />-LABOR 5,870
<br /> 11, 226
<br />101-1207-415.39-10 SUBSCRIPTIONS 594 220 214 214
<br />101-1207-415.39-39 BANK CREDIT CARD CHARGES 394 280 675 675
<br />101-1207-415.39-70 EDUCATION & TRAINING 0 0 2,562 2,562
<br />101-1207-415.39-89 MISC CHARGES & SERVICES 4,077 679 3,422 1,922
<br />LEVEL TEXT TEXT AMT
<br />1 MICROCHIPS, VACCINES, CAPTURE CAGES, TRANQUILIZER 1,922
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