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CITY OF SOUTH BEND
<br />212-1003-460.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 10 EMP. X $500
<br />212-1003-460.11-22 PARKING ALLOWANCE
<br />LEVEL TEXT
<br />1 8 EMP. X $540/YR
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />212-1003-460.21-01 OFFICIAL RECORDS
<br />212-1003-460.21-02 PRINT SHOP
<br />212-1003-460.21-03 C.S.OTHER OFFICE SUPPLIES
<br />212-1003-460.21-04 MISC- OFFICE
<br />212-1003-460.21-06 PHOTO/BLUEPRINT
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />212-1003-460.31-13 PROPERTY INSPECTION
<br />212-1003-460.31-22 FEDERALLY REQUIRED AUDITS
<br />212-1003-460.32-02 POSTAGE
<br />212-1003-460.32-03 TRAVEL
<br />LEVEL TEXT
<br />1 EDUCATION ,TRAINING,AND CONFERENCES OUTSIDE THE
<br />CITY.
<br />212-1003-460.32-04 TELEPHONE & TELEGRAPH
<br />212-1003-460.33-01 OTHER THAN OFFICE SUPPLY
<br />212-1003-460.33-02 PUBLICATION LEGAL NOTICE
<br />212-1003-460.34-02 LIABILITY
<br />LEVEL TEXT
<br />1 $38,825"31
<br />212-1003-460.36-02 OFFICE EQUIPMENT
<br />212-1003-460.36-04 COMPUTER EQUIPMENT
<br />212-1003-460.39-10 SUBSCRIPTIONS & DUES
<br />212-1003-460.39-66 LOCAL MEETINGS
<br />212-1003-460.39-70 EDUCATION & TRAINING
<br />LEVEL TEXT
<br />1 CONTINUING EDUCATION IS NECESSARY TO EFFICIENTLY
<br />RUN PROGRAMS THAT THE DEPARTMENT/DIVISION ARE
<br />RESPONSIBLE FOR.
<br />212-1003-460.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />212-1003-460.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />5,000 5,000 5,000
<br /> TEXT AMT
<br /> 5, 000
<br /> 5, 000
<br />3,820 2,410 4,800
<br /> TEXT AMT
<br /> 4, 320
<br /> 4, 320
<br />2007
<br />BUDGET
<br />5, 000
<br />4, 320
<br />555,332 356,660 598,479 652,892
<br />272 866 250 300
<br />942 670 1,250 1,250
<br />2,257 1,820 3,000 3,000
<br />4,288 715 4,800 4,750
<br />0 50 50 50
<br />7,759 4,121 9,350 9,350
<br />0 275 2,000 2,000
<br />0 0 2,300 2,300
<br />1,170 825 2,100 2,100
<br />2,140 2,153 5,600 4,600
<br /> TEXT AMT
<br /> 4, 600
<br /> 4, 600
<br />2,522 946 2,500 2,500
<br />16 0 700 150
<br />4,883 4,287 4,300 5,000
<br />10,275 6,427 9,640 12,036
<br /> TEXT AMT
<br /> 12, 036
<br /> 12, 036
<br />5,275 3,869 5,000 4,700
<br />3,488 4,839 7,300 6,300
<br />1,766 2,177 3,000 2,200
<br />42 0 300 0
<br />3,763 2,588 8,450 6,000
<br /> TEXT AMT
<br />6, 000
<br />6, 000
<br />6,003 0 0 0
<br />41,343 28,386 53,190 49,886
<br />299 128 192 156
<br />TEXT AMT
<br />
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