|
CITY OF SOUTH BEND
<br />ADMINISTRATION
<br />OTHER SERVICES & CHARGES
<br />601-0405-645.34-02 LIABILITY
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />601-0405-645.50-05 AD M I N I STRATIVE COST
<br />OTHER USES
<br />ADMINISTRATION
<br />MAIN STREET
<br />PERSONNEL SERVICES
<br />601-0460-645.10-01 REGULAR
<br />601-0460-645.11-01 FICA -REGULAR
<br />601-0460-645.11-08 GROUP INSURANCE -HEALTH
<br />601-0460-645.11-09 GROUP INSURANCE -LIFE
<br />601-0460-645.11-10 CLOTHING ALLOWANCE
<br />601-0460-645.11-99 OTHER FRINGE BENEFITS
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />601-0460-645.21-03 OTHER OFFICE SUPPLIES
<br />601-0460-645.22-24 OTHER OPERATING SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />601-0460-645.31-06 OTHER PROFESSIONAL SVCS
<br />601-0460-645.32-02 POSTAGE
<br />601-0460-645.32-04 TELEPHONE & TELEGRAPH
<br />601-0460-645.34-01 WORKMEN'S COMP
<br />601-0460-645.34-02 LIABILITY
<br />601-0460-645.35-01 ELECTRIC
<br />601-0460-645.35-04 W AT E R
<br />601-0460-645.36-01 BUILDINGS
<br />601-0460-645.36-03 AUTOMOTIVE EQUIPMENT
<br />601-0460-645.36-05 OTHER EQUIPMENT
<br />601-0460-645.37-07 E Q U I P M E N T
<br />601-0460-645.39-12 SECURITY
<br />601-0460-645.39-40 INCENTIVE FEE
<br />601-0460-645.39-41 MANAGEMENT FEES
<br />601-0460-645.39-45 LICENSES
<br />601-0460-645.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />601-0460-645.50-05 AD M I N I STRATIVE COST
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />0 0 20,103 0
<br />0 0 20,103 0
<br />0 0 12,442 0
<br />0 0 12,442 0
<br />0 0 32,545 0
<br />65,850 44,356 63,046 0
<br />5,919 4,192 5,708 0
<br />12,769 6,697 12,216 0
<br />0 124 0 0
<br />0 639 890 0
<br />1,573 519 2,280 0
<br />86,111 56, 527 84,140 0
<br />2,466 1,088 3,444 0
<br />1,279 1,002 2,700 0
<br />
<br />3,745 2,090 6,144 0
<br />2,886 9,485 15,270 210,691
<br />1, 372 637 1, 620 0
<br />5,542 4,119 5,880 0
<br />3,606 2,629 3,474 0
<br />20,039 13,134 12,540 8,289
<br />22,278 17,302 24,000 0
<br />886 523 1, 500 0
<br />6,106 4,979 18,600 0
<br />1, 393 1, 345 1,128 0
<br />510 2,348 4,200 0
<br />1,108 1, 878 3, 440 0
<br />957 0 0 0
<br />3,746 5,045 5,246 0
<br />4,800 3,200 4,800 0
<br />0 326 0 0
<br />1, 694 1, 036 540 0
<br />76,923 67,986 102,238 218,980
<br />4,723 2,943 0 4,612
<br />
|