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CITY OF SOUTH BEND
<br />1 CLOTHING/SHOE ALLOWANCE FOR PARK RANGERS
<br />201-1100-452.11-12 AUTO ALLOWANCE-PARK DEPT
<br />201-1100-452.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 15 EMP X $500/YEAR
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />201-1100-452.21-02 STATIONERY & PRINTING
<br />201-1100-452.21-03 CENTRAL STORES -OFFICE
<br />201-1100-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1100-452.22-24 OPERATION\MAINT. SUPPLIES
<br />SUPPLIES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />900
<br />900
<br />71 0 100 100
<br />7,500 7,500 7,500 7,500
<br />TEXT AMT
<br />7, 500
<br />7, 500
<br />817,585 525,570 852,776 867,725
<br />2,020 1,445 1,000 2,000
<br />5,444 3,687 6,600 6,600
<br />5,225 3,394 8,200 7,200
<br />3,036 2,098 3,400 3,400
<br />15, 725 10, 624 19, 200 19, 200
<br />OTHER SERVICES &CHARGES
<br />201-1100-452.32-02 POSTAGE
<br />201-1100-452.32-03 TRAVEL-PARK DEPARTMENT
<br />201-1100-452.33-03 PROMOTIONAL -PARK DEPT.
<br />LEVEL TEXT
<br />1 PROMOTIONAL ITEMS, BROCHURES, ADVERTISING, AND
<br />OTHER SERVICES USED BY MARKETING PROGRAM
<br />201-1100-452.34-02 LIABILITY
<br />201-1100-452.36-04 COMPUTER EQUIPMENT
<br />201-1100-452.38-02 I NTEREST
<br />201-1100-452.39-10 SUBSCRIPTIONS-REC
<br />201-1100-452.39-70 EDUCATION & TRAINING
<br />201-1100-452.39-89 CONTRACT SERVICES\CHARGES
<br />OTHER SERVICES &CHARGES
<br />OTHER USES
<br />201-1100-452.50-05 AD M I N I STRATIVE COST
<br />LEVEL TEXT
<br />1 GENERAL FUND ADMINISTRATIVE SERVICES
<br />CENTRAL SERVICES ALLOCATION
<br />OTHER USES
<br />** ADMINISTRATION
<br />3,787 3,602 5,941 5,941
<br />8,273 2,643 7,500 7,500
<br />28,808 22,144 36,500 35,000
<br />TEXT AMT
<br /> 35, 000
<br /> 35, 000
<br />304,872 195,924 293,886 278,552
<br />372 383 2,652 7,628
<br />57,933 28,249 0 0
<br />130 455 750 750
<br />3,190 1, 468 2, 500 2, 500
<br />4,071 1,863 4,000 4,000
<br />411,436 256,731 353,729 341,871
<br />27, 631 18, 881 28, 321 28, 563
<br />TEXT AMT
<br />28, 301
<br />262
<br />28, 563
<br />27, 631 18, 881 28, 321 28, 563
<br />1,272,377 811,806 1,254,026 1,257,359
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