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CITY OF SOUTH BEND
<br />OTHER USES
<br />** MAIN STREET
<br />LEIGHTON PLAZA
<br />PERSONNEL SERVICES
<br />601-0462-645.10-01 REGULAR
<br />601-0462-645.11-01 FICA -REGULAR
<br />601-0462-645.11-08 GROUP INSURANCE -HEALTH
<br />601-0462-645.11-09 GROUP INSURANCE -LIFE
<br />601-0462-645.11-10 CLOTHING ALLOWANCE
<br />601-0462-645.11-99 OTHER FRINGE BENEFITS
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />601-0462-645.21-03 OTHER OFFICE SUPPLIES
<br />601-0462-645.22-24 OTHER OPERATING SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />601-0462-645.31-06 OTHER PROFESSIONAL SVCS
<br />601-0462-645.32-02 POSTAGE
<br />601-0462-645.32-04 TELEPHONE & TELEGRAPH
<br />601-0462-645.34-01 WORKMEN'S COMP
<br />601-0462-645.34-02 LIABILITY
<br />601-0462-645.35-01 ELECTRIC
<br />601-0462-645.35-04 W AT E R
<br />601-0462-645.36-01 BUILDINGS
<br />601-0462-645.36-03 AUTOMOTIVE EQUIPMENT
<br />601-0462-645.36-05 OTHER EQUIPMENT
<br />601-0462-645.37-07 E Q U I P M E N T
<br />601-0462-645.39-40 INCENTIVE FEE
<br />601-0462-645.39-41 MANAGEMENT FEES
<br />601-0462-645.39-45 LICENSES
<br />601-0462-645.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />601-0462-645.50-05 AD M I N I STRATIVE COST
<br />OTHER USES
<br />** LEIGHTON PLAZA
<br />ENFORCEMENT
<br />OTHER SERVICES & CHARGES
<br />601-0463-645.31-06 OTHER PROFESSIONAL SVCS
<br />601-0463-645.34-02 LIABILITY
<br />OTHER SERVICES & CHARGES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />4,723 2,943 0 4,612
<br />102, 820 69,138 96,190 0
<br />9,272 6,543 8,709 0
<br />14, 406 13, 200 13, 200 0
<br />90 411 0 0
<br />0 788 1,100 0
<br />1, 091 1,165 1, 900 0
<br />127,679 91,245 121,099 0
<br />2,539 1,470 2,448 0
<br />3,054 1,980 3,420 0
<br />5,593 3,450 5,868 0
<br />22,386 14,617 30,900 300,766
<br />1,210 613 2,400 0
<br />3,708 2,549 4,200 0
<br />5,664 4,104 5,301 0
<br />28, 602 18, 580 17, 700 12, 273
<br />55,464 37,631 60,000 0
<br />1, 402 1, 320 1, 320 0
<br />8,132 42,137 17, 400 0
<br />905 849 900 0
<br />3,914 1,265 4,200 0
<br />1,083 1,750 4,044 0
<br />3,442 2,383 3,434 0
<br />4,800 3,500 4,800 0
<br />0 326 90 0
<br />2,768 2,090 2,100 0
<br />143,480 133,714 158,789 313,039
<br />7,121 4,358 0 6,829
<br />7,121 4,358 0 6,829
<br />283,873 232,767 285,756 319,868
<br />53,774 38,867 65,117 70,077
<br />2,261 1,605 0 2,797
<br />56,035 40,472 65,117 72,874
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