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CITY OF SOUTH BEND <br />SUPPLIES <br />226-0412-672.21-03 OTHER OFFICE SUPPLIES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />226-0412-672.32-04 TELEPHONE & TELEGRAPH <br />226-0412-672.36-02 OFFICE EQUIPMENT <br />226-0412-672.39-01 REFNDS,AWARDS,IMDEMNITIES <br />226-0412-672.39-11 OTHER CONTRACTUALS <br />226-0412-672.39-12 TAKE HOME CARS <br />OTHER SERVICES & CHARGES <br />** LIABILITY INS. PREM. RES. <br />*** LIABILITY INS. PREM. RES. <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />238 140 254 254 <br />238 140 254 254 <br />178 123 0 200 <br />78 0 0 0 <br />789,885 322,057 550,000 550,000 <br />20,755 27,314 20,000 30,000 <br />23,596 11,171 89,800 89,800 <br />834,492 360,665 659,800 670,000 <br /> <br />886,772 395,006 730,724 742,267 <br /> <br /> <br />2,487,626 1,469,496 2,342,320 2,620,010 <br /> <br />