|
CITY OF SOUTH BEND
<br />222-0605-419.22-21 C.S.-CLEANING SUPPLIES
<br />222-0605-419.23-01 BUILDING MATERIALS
<br />LEVEL TEXT
<br />1 SHOP SUPPLIES - PAINT,LIGHT BULBS ETC
<br />222-0605-419.23-10 REPAIR PARTS
<br />222-0605-419.23-12 REIMBURSED PARTS
<br />222-0605-419.23-20 SMALL TOOLS & EQUIPMENT
<br />LEVEL TEXT
<br />1 DIAGNOSTIC TOOLS
<br />NO GARAGE
<br />ES GARAGE
<br />222-0605-419.23-98 INVENTORY OVER & SHORT
<br />222-0605-419.23-99 OTHER REPAIR & MAINT. SUP
<br />LEVEL TEXT
<br />1 SHOP TOWELS 52 WK @ 90.00
<br />RUNNERS 12 MO @ 100.00
<br />MISC. EXPENSES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />222-0605-419.32-03 TRAVEL
<br />222-0605-419.32-04 TELEPHONE & TELEGRAPH
<br />222-0605-419.33-02 PUBLICATION LEGAL NOTICE
<br />LEVEL TEXT
<br />1 BID ADS AND JOB VACANCY NOTICES
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />3,744 2,842 4,000 4,000
<br />13, 800 14, 910 16, 350 16, 350
<br /> TEXT AMT
<br /> 16, 350
<br /> 16, 350
<br />14,569 7,819 15,400 14,000
<br />-18,483 105,892 0 0
<br />23,929 9,313 29,700 28,000
<br /> TEXT AMT
<br /> 10, 525
<br /> 7, 200
<br /> 10, 275
<br /> 28, 000
<br />2,255 -4,841 0 0
<br />6,368 4,878 7,460 7,500
<br /> TEXT AMT
<br /> 4, 680
<br /> 1, 200
<br /> 1, 620
<br /> 7, 500
<br />
<br />74, 329 159, 981 108, 210 108, 210
<br />222-0605-419.34-02 LIABILITY
<br />222-0605-419.35-01 ELECTRIC
<br />222-0605-419.35-02 GAS
<br />LEVEL TEXT
<br />1 BASED ON 1.006 PER THERM PLUS TRANSPORTATION COSTS
<br />NATURAL GAS $1.0478AVG WITH TRANSPORTATION COSTS
<br />TIMES CURRENT AVERAGE YRLY USAGE OF 38,482 THERMS
<br />222-0605-419.35-04 W AT E R
<br />222-0605-419.36-01 BUILDINGS
<br />LEVEL TEXT
<br />1 OUTSIDE SERVICES/FUEL PUMPS
<br />SECURITY FOR ES
<br />PEST CONTROL
<br />SECURITY FOR NO. GARAGE
<br />OFFICE CLEANING -YEARLY
<br />OFFICE IMPROVEMENTS
<br />222-0605-419.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />1 SERVICE CONTRACTS/ALL OFFICE MACHINES
<br />MISC. REPAIRS
<br />2,004 0
<br />9,413 3,672
<br />3, 775 1, 624
<br />TEXT AMT
<br /> 2, 800
<br /> 2, 800
<br />39,393 24,586
<br />28, 633 18, 567
<br />38,620 31,059
<br />TEXT AMT
<br /> 40, 322
<br />40, 322
<br />3,205 2,392
<br />19, 809 14, 326
<br />TEXT AMT
<br />3, 500
<br />3,102
<br />660
<br />418
<br />3,120
<br />6, 200
<br />17, 000
<br />2,829 2,165
<br />TEXT AMT
<br />2, 375
<br />525
<br />2, 900
<br />1,650 1,500
<br />10,000 9,400
<br />2,800 2,800
<br />36,879 41,501
<br />29,375 28,960
<br />37,670 40,322
<br />3, 500
<br />17, 000
<br />3, 200
<br />3, 500
<br />17, 000
<br />2, 900
<br />
|