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CITY OF SOUTH BEND
<br />222-0605-419.36-03 AUTOMOTIVE EQUIPMENT
<br />222-0605-419.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 YEARLY HTE SOFTWARE MAINT/ FLEET/ GROUPWISE & INV
<br />PROGRAMMING
<br />222-0605-419.36-06 RADIO EQUIPMENT
<br />222-0605-419.36-10 HAZARDOUS MAT'L REMOVAL
<br />LEVEL TEXT
<br />1 THIS INCLUDES BUT IS NOT LIMITED TO OIL, FILTERS,
<br />SOLVENTS AND BUILDING MATERIAL
<br />222-0605-419.37-02 CAPITAL LEASE PAYMENTS
<br />222-0605-419.39-70 EDUCATION & TRAINING
<br />LEVEL TEXT
<br />1 MANUALS
<br />A.S.E. TESTING
<br />MISC. EDUCATION
<br />222-0605-419.39-89 MISC. CHARGES & SERVICES
<br />LEVEL TEXT
<br />1 MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />MISC. EXPENSES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />222-0605-419.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />1 GENERAL FUND ADMIN FEES -INCLUDES $6,531 FOR
<br />DIRECTOR OF PUBLIC WORKS
<br />OTHER USES
<br />** EQUIPMENT SERVICES
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />9,527 7,416 11,000
<br />17,790 12,289 22,825
<br /> TEXT AMT
<br /> 16,419
<br /> 16,419
<br />2,795 1,887 2,831
<br />12, 377 10, 727 15, 000
<br /> TEXT AMT
<br /> 17, 000
<br /> 17, 000
<br />39,000 26,000 39,000
<br />4,181 1, 833 13, 000
<br /> TEXT AMT
<br /> 1,100
<br /> 3, 200
<br /> 5, 700
<br /> 10, 000
<br />593 202 1,270
<br /> TEXT AMT
<br /> 400
<br /> 470
<br /> 130
<br /> 1, 000
<br />2007
<br />BUDGET
<br />11,000
<br />16,419
<br />2, 924
<br />17, 000
<br />0
<br />10, 000
<br />1,000
<br />233,944 158,745 247,000 206,226
<br />50,518 37,653 63,010 67,740
<br />TEXT AMT
<br />67, 740
<br />67, 740
<br />50,518 37,653 63,010 67,740
<br />2,233,193 1,572,956 2,650,235 2,684,125
<br />
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