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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 9 EMP. X $7.00 X 24 PAY PERIODS
<br />212-1002-460.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 9 EMP. X $500
<br />212-1002-460.11-22 PARKING ALLOWANCE
<br />LEVEL TEXT
<br />1 10 EMP X $540/YR
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />212-1002-460.21-01 OFFICIAL RECORDS
<br />212-1002-460.21-02 PRINT SHOP
<br />212-1002-460.21-03 C.S.OTHER OFFICE SUPPLIES
<br />212-1002-460.21-04 MISC- OFFICE
<br />212-1002-460.21-06 PHOTO/BLUEPRINT
<br />212-1002-460.22-01 CENTRAL SERVICE GASOLINE
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />212-1002-460.31-06 OTHER
<br />212-1002-460.31-19 CREDIT REPORT SERVICES
<br />212-1002-460.32-02 POSTAGE
<br />212-1002-460.32-03 TRAVEL
<br />LEVEL TEXT
<br />1 EDUCATION, TRAINING AND CONFERENCES OUTSIDE THE
<br />CITY.
<br />212-1002-460.32-04 TELEPHONE & TELEGRAPH
<br />212-1002-460.33-01 OTHER THAN OFFICE SUPPLY
<br />212-1002-460.33-02 PUBLICATION LEGAL NOTICE
<br />212-1002-460.33-03 PROMOTIONAL
<br />212-1002-460.34-02 LIABILITY
<br />LEVEL TEXT
<br />1 $38,825."25%
<br />212-1002-460.36-03 AUTOMOTIVE EQUIPMENT
<br />212-1002-460.36-04 COMPUTER EQUIPMENT
<br />212-1002-460.39-10 SUBSCRIPTIONS & DUES
<br />212-1002-460.39-66 LOCAL MEETINGS
<br />212-1002-460.39-70 EDUCATION & TRAINING
<br />212-1002-460.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />212-1002-460.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br /> TEXT AMT
<br /> 1,512
<br /> 1,512
<br />4,500 4,000 6,500
<br /> TEXT AMT
<br /> 4, 500
<br /> 4, 500
<br />5,060 2,785 6,720
<br /> TEXT AMT
<br /> 5, 400
<br /> 5, 400
<br />2007
<br />BUDGET
<br />4, 500
<br />5, 400
<br />591,276 320,712 818,570 564,533
<br />786 1,159 1,000 1,000
<br />1,558 380 500 500
<br />3,460 1,878 5,200 3,640
<br />5,635 942 5,000 3,500
<br />455 0 600 600
<br />705 621 850 850
<br />12,599 4,980 13,150 10,090
<br />6,740 0 6,800 8,000
<br />4,232 1,107 3,500 1,875
<br />4,641 1,667 3,600 3,000
<br />2,069 3,913 10,000 7,000
<br /> TEXT AMT
<br /> 10, 000
<br /> 10, 000
<br />7,068 3,534 6,000 4,656
<br />161 0 0 0
<br />3,695 2,052 2,000 2,000
<br />1,644 0 1,200 1,200
<br />13,152 8,157 12,235 9,706
<br /> TEXT AMT
<br /> 9, 706
<br /> 9, 706
<br />432 350 500 500
<br />1,499 2,586 2,100 2,630
<br />1,362 445 1,500 1,500
<br />612 19 1,500 500
<br />882 1, 264 13, 000 9,100
<br />5,258 763 924 500
<br />53,447 25,857 64,859 52,167
<br />11,593 7,622 11,432 11,774
<br />TEXT AMT
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