|
CITY OF SOUTH BEND
<br />OTHER SERVICES & CHARGES
<br />288-0902-422.31-06 OTHER PROFESSIONAL SVCS
<br />LEVEL TEXT
<br />1 COLLECTION FEES 2007
<br />288-0902-422.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 EMS DATA SUPPORT
<br />EMS BILLING SUPPORT
<br />EMS BILLING SUPPORT DATAEASE
<br />288-0902-422.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />1 ENGINE 1, ENGINE 2, REFURBISH MEDIC
<br />ENGINE 5, RESCUE 1, MEDIC (NEW FOR 2007)
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />288-0902-422.42-02 BUILDING S
<br />288-0902-422.43-01 FURNITURE AND FIXTURES
<br />288-0902-422.43-02 MOTOR EQUIPMENT
<br />288-0902-422.43-03 OFFICE EQUIPMENT
<br />288-0902-422.43-08 COMPUTER EQUIP. & NETWORK
<br />LEVEL TEXT
<br />1 MOBILE DATA TERMINALS
<br />288-0902-422.43-09 MATERIALS & EQUIPMENT
<br />LEVEL TEXT
<br />1 EQUIPMENT REPLACEMENT
<br />FIRE STATION #2 EQUIPMENT
<br />2006 FIRE GRANT
<br />CAPITAL
<br />OTHER USES
<br />288-0902-422.50-02 INTER-FUND OPER. TRANSFRS
<br />OTHER USES
<br />*** EMS CAPITAL IMPROVEMENT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />15,929 8,307 20,000 20,000
<br /> TEXT AMT
<br /> 20, 000
<br /> 20, 000
<br />0 0 0 12,430
<br /> TEXT AMT
<br /> 3, 610
<br /> 5, 820
<br /> 3, 000
<br /> 12, 430
<br />257,867 82,101 164,202 275,529
<br /> TEXT AMT
<br /> 164, 202
<br /> 111,327
<br /> 275, 529
<br />
<br />273,796 90,408 184,202 307,959
<br />179,269 91,058 50,000 0
<br />0 0 24,192 0
<br />171,857 92,917 148,205 0
<br />24, 367 12, 351 0 0
<br />0 112,968 220,000 25,000
<br /> TEXT AMT
<br /> 25, 000
<br /> 25, 000
<br />490,619 110,272 469,200 81,926
<br /> TEXT AMT
<br /> 25, 000
<br /> 30, 000
<br /> 26, 926
<br /> 81,926
<br />
<br />866,112 419,566 911,597 106,926
<br />250,000 187,500 250,000 250,000
<br />
<br />250,000 187,500 250,000 250,000
<br />
<br />1,389,908 697,474 1,345,799 664,885
<br />
<br />
|