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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />600-1306-415.11-22 PARKING ALLOWANCE 3,595 2,570 5,040 5,160
<br />LEVEL TEXT TEXT AMT
<br />1 PARKING ALLOWANCE (11 EMPLOYEES) 5,160
<br />6 EMP. X $40.00 X 12 MONTHS
<br />4 EMP. X $35.00 X 12 MONTHS
<br />1 EMP. X $50.00 X 12 MONTHS
<br /> 5,160
<br />PERSONNEL SERVICES 897,583 589,709 1,195,525 1,221,822
<br />SUPPLIES
<br />600-1306-415.21-02 PRINT SHOP 5,649 1,471 8,500 5,500
<br />600-1306-415.21-03 CENTRAL STORES -OFFICE 2,888 1,732 6,000 3,680
<br />600-1306-415.21-04 OTHER -OFFICE SUPPLIES 2,284 670 2,780 1,500
<br />600-1306-415.22-01 CENTRAL SERVICE GASOLINE 17,245 12,470 15,500 22,100
<br />600-1306-415.23-99 OTHER REPAIR &MAINT. SUP 392 287 500 500
<br />LEVEL TEXT TEXT AMT
<br />1 OTHER REPAIR &MAINT. SUP. 500
<br />MATS FOR OFFICE, AND CARPET CLEANING
<br />LICENSE PLATES
<br /> 500
<br />SUPPLIES 28,458 16,630 33,280 33,280
<br />OTHER SERVICES & CHARGES
<br />600-1306-415.31-06 OTHER PROFESSIONAL SVCS 12,809 0 14,560 13,500
<br />LEVEL TEXT TEXT AMT
<br />1 PROFESSIONAL SERVICES AND CHARGES 13,500
<br />2007 SALARY FOR COUNTY ATTORNEY W ITH $700 EXT
<br />FOR SPECIAL CASES
<br /> 13, 500
<br />600-1306-415.32-02 POSTAGE 3,593 2,248 3,500 4,500
<br />600-1306-415.32-03 TRAVEL 35 518 4,600 4,600
<br />600-1306-415.32-04 TELEPHONE & TELEGRAPH 3,488 1,493 4,500 4,500
<br />600-1306-415.33-01 OUTSIDE PRINTING SERVICES 2,856 4,129 4,500 4,500
<br />600-1306-415.33-02 PUBLICATION LEGAL NOTICE 1,013 0 1,000 950
<br />LEVEL TEXT TEXT AMT
<br />1 PUB. -LEGAL NOTICE 950
<br />LEGAL ADV. FOR DEMOLITION PROCEEDINGS FOR
<br />COUNTY STRUCTURES AND EMPLOYEE VACANCIES
<br /> 950
<br />600-1306-415.33-03 PROMOTIONAL 0 0 500 0
<br />600-1306-415.34-02 LIABILITY 14,634 8,981 13,471 14,172
<br />600-1306-415.34-08 TITLE INSURANCE 0 175 800 800
<br />LEVEL TEXT TEXT AMT
<br />1 TITLE SEARCHES FOR DEMOLITIONS 800
<br /> 800
<br />600-1306-415.36-01 BUILDINGS 10,000 5,000 10,000 10,000
<br />600-1306-415.36-02 OFFICE EQUIPMENT 1,693 1,199 2,380 2,380
<br />600-1306-415.36-03 AUTOMOTIVE EQUIPMENT 18,845 12,386 18,775 18,775
<br />600-1306-415.36-06 RADIO EQUIPMENT 2,795 1,887 2,831 2,924
<br />600-1306-415.37-02 CAPITAL LEASE PAYMENTS 4,620 385 4,620 4,620
<br />LEVEL TEXT TEXT AMT
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