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CITY OF SOUTH BEND
<br />201-1103-452.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 20 EMPLOYEES X $7 X 24 PAY PERIODS
<br />201-1103-452.11-12 AUTO ALLOWANCE-PARK DEPT.
<br />201-1103-452.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 20 EMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />201-1103-452.21-02 STATIONERY & PRINTING
<br />201-1103-452.21-03 CENTRAL STORES -OFFICE
<br />201-1103-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1103-452.22-20 C.S.- MEDICAL/SAFETY
<br />201-1103-452.22-22 OTHER -MEDICAL/SAFETY
<br />201-1103-452.22-23 RECREATION SUPPLIES
<br />201-1103-452.22-24 OPERATION\MAINT. SUPPLIES
<br />201-1103-452.22-30 CONCESSIONS INVENTORY
<br />201-1103-452.23-99 REPAIR &MAINT. MATERIALS
<br />LEVEL TEXT
<br />1 COMPUTER SUPPLIES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 128, 328
<br />3,283 2,100 3,192 3,360
<br /> TEXT AMT
<br /> 3, 360
<br /> 3, 360
<br />2,236 1,752 4,476 0
<br />9,500 10,000 9,500 10,000
<br /> TEXT AMT
<br /> 10, 000
<br /> 10, 000
<br />1,283,009 871,541 1,291,846 1,353,054
<br />2,608 1,435 3,299 4,389
<br />1,756 207 4,300 4,200
<br />1,708 397 4,500 4,500
<br />1,371 1,665 2,000 2,000
<br />1,765 1,201 3,535 2,000
<br />77,320 33,420 89,570 73,141
<br />16, 003 12, 216 16, 955 16,190
<br />2,380 2,981 3,000 3,000
<br />263 1,264 1,550 1,550
<br /> TEXT AMT
<br /> 1, 550
<br /> 1, 550
<br />SUPPLIES
<br />OTHER SERVICES &CHARGES
<br />201-1103-452.32-02 POSTAGE
<br />201-1103-452.32-03 TRAVEL-PARK DEPARTMENT
<br />201-1103-452.33-01 OTHER THAN OFFICE SUPPLY
<br />201-1103-452.33-03 PROMOTIONAL -PARK DEPT.
<br />LEVEL TEXT
<br />1 PROMOTIONAL -ADVERTISEMENTS IN VARIOUS MEDIA
<br />SPECIALTY ADVERTISING
<br />201-1103-452.39-10 SUBSCRIPTIONS-REC
<br />201-1103-452.39-38 BAD DEBT/UNCOLLECT NSF CK
<br />201-1103-452.39-39 BANK CREDIT CARD CHARGES
<br />201-1103-452.39-70 EDUCATION & TRAINING
<br />201-1103-452.39-89 CONTRACT SERVICES\CHARGES
<br />201-1103-452.39-99 MILEAGE REIMB
<br />OTHER SERVICES &CHARGES
<br />CAPITAL
<br />201-1103-452.43-03 OFFICE EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />105,174 54,786 128,709 110,970
<br />32 0 0 0
<br />6,517 3,687 9,199 0
<br />248 795 1,100 1,100
<br />8,886 2,817 8,304 12,464
<br /> TEXT AMT
<br /> 12, 464
<br /> 12, 464
<br />2,209 985 3,175 415
<br />15 0 0 0
<br />2,464 3,165 2,500 3,000
<br />3,570 2,318 5,260 0
<br />35,848 16,249 33,182 32,024
<br />0 0 0 4,658
<br />59,789 30,016 62,720 53,661
<br />1,306 0 0 0
<br />1,306 0 0
<br />0
<br />
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