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CITY OF SOUTH BEND
<br />212-1001-460.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 17 EMP. X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />212-1001-460.21-01 OFFICIAL RECORDS
<br />212-1001-460.21-02 PRINT SHOP
<br />212-1001-460.21-03 C.S.OTHER OFFICE SUPPLIES
<br />212-1001-460.21-04 MISC- OFFICE
<br />212-1001-460.21-06 PHOTO/BLUEPRINT
<br />212-1001-460.22-01 CENTRAL SERVICE GASOLINE
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />212-1001-460.31-19 CREDIT REPORT SERVICES
<br />212-1001-460.32-02 POSTAGE
<br />212-1001-460.32-03 TRAVEL
<br />LEVEL TEXT
<br />1 EDUCATION, TRAINING AND CONFERENCES OUTSIDE THE
<br />CITY.
<br />212-1001-460.32-04 TELEPHONE & TELEGRAPH
<br />212-1001-460.33-02 PUBLICATION LEGAL NOTICE
<br />212-1001-460.33-03 PROMOTIONAL
<br />212-1001-460.34-02 LIABILITY
<br />LEVEL TEXT
<br />1 $38,825.00"44%
<br />212-1001-460.36-02 OFFICE EQUIPMENT
<br />212-1001-460.36-03 AUTOMOTIVE EQUIPMENT
<br />212-1001-460.36-04 COMPUTER EQUIPMENT
<br />212-1001-460.37-03 OFFICE SPACE
<br />LEVEL TEXT
<br />1 C. D. OFFICE SPACE AT TRIGON BLDG
<br />212-1001-460.39-10 SUBSCRIPTIONS & DUES
<br />212-1001-460.39-66 LOCAL MEETINGS
<br />212-1001-460.39-70 EDUCATION & TRAINING
<br />LEVEL TEXT
<br />1 CONTINUING EDUCATION IS NECESSARY TO
<br />EFFICIENTLY RUN DIVISION PROGRAMS.
<br />212-1001-460.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />212-1001-460.50-05 ADMINISTRATIVE COST
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 2, 856
<br />8,000 9,000 9,000 8,500
<br /> TEXT AMT
<br /> 8, 500
<br /> 8, 500
<br />931, 312 592, 776 1, 015,137 977, 449
<br />690 372 1,000 1,000
<br />2,805 1,188 2,825 2,825
<br />4,256 2,975 4,700 4,700
<br />6,096 1,534 5,000 5,000
<br />0 0 425 425
<br />2,925 2,375 3,000 3,000
<br />16,772 8,444 16,950 16,950
<br />1, 313 875 3, 000 2, 000
<br />12,624 7,425 13,000 14,000
<br />1,387 0 8,000 8,000
<br /> TEXT AMT
<br /> 8, 000
<br /> 8, 000
<br />10,714 4,719 12,000 12,000
<br />0 818 2,000 2,000
<br />760 100 1,000 500
<br />17, 672 10,133 15, 200 17, 083
<br /> TEXT AMT
<br /> 17, 083
<br /> 17, 083
<br />5,117 3,429 7,000 7,000
<br />2,407 1,837 3,500 3,500
<br />0 160 800 800
<br />85,721 57,147 90,243 90,243
<br /> TEXT AMT
<br /> 90, 243
<br /> 90, 243
<br />852 407 1,000 1,000
<br />429 62 1,000 500
<br />1,194 0 8, 000 8, 000
<br /> TEXT AMT
<br /> 8, 000
<br /> 8, 000
<br />2,475 80 1,700 1,000
<br />142,665 87,192 167,443 167,626
<br />11,724 7,660 11,490 11,870
<br />
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