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CITY OF SOUTH BEND
<br />CODE 4 EMP X $ 7.00 X 24 PAY PERIODS
<br />610-0610-791.11-10 CLOTHING/SHOE ALLOWANCE
<br />LEVEL TEXT
<br />1 STEEL TOE WORK SHOES & WINTERWEAR
<br />610-0610-791.11-15 MEDICAL, SURGICAL
<br />LEVEL TEXT
<br />1 CDL PHYSICALS AND HEPATITIS SHOTS
<br />610-0610-791.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 SOLID WASTE 22 EMP X $500
<br />CODE 4 EMP X $500
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br /> 672
<br /> 4, 368
<br />2,406 1,753 3,000
<br /> TEXT AMT
<br /> 4, 370
<br /> 4, 370
<br />0 0 1, 000
<br /> TEXT AMT
<br /> 1, 000
<br /> 1, 000
<br />13, 500 14, 500 15, 500
<br /> TEXT AMT
<br /> 11, 000
<br /> 2, 000
<br /> 13, 000
<br />2007
<br />BUDGET
<br />4, 370
<br />1,000
<br />13, 000
<br />PERSONNEL SERVICES 1,499,792 954,461 1,635,259 1,443,905
<br />SUPPLIES
<br />610-0610-791.21-02 PRINT SHOP
<br />610-0610-791.21-03 C.S. -OFFICE SUPPLIES
<br />610-0610-791.21-04 OTHER -OFFICE SUPPLIES
<br />610-0610-791.22-01 CENTRAL SERIVCE GASOLINE
<br />610-0610-791.22-05 U N I F O R M S
<br />610-0610-791.22-20 C.S.-MEDICAL/SAFETY
<br />LEVEL TEXT
<br />1 WORK GLOVES, HEARING PROTECTION, SAFETY GLASSES,
<br />SAFETY VESTS
<br />610-0610-791.22-21 C.S.-CLEANING SUPPLIES
<br />610-0610-791.22-22 OTHER -MEDICAL/SAFETY
<br />610-0610-791.22-24 OTHER OPERATING SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />610-0610-791.31-07 MGMT FEE TO WATERWORKS
<br />LEVEL TEXT
<br />1 MAILING AND BILLING FEES ASSOCIATED WITH TRASH
<br />CUSTOMER BILLING.
<br />610-0610-791.32-02 POSTAGE
<br />LEVEL TEXT
<br />1 MULTI MAILING OF NOTICES TO RESIDENTS
<br />610-0610-791.32-03 TRAVEL
<br />610-0610-791.32-04 TELEPHONE & TELEGRAPH
<br />610-0610-791.32-05 OTHER COMM/TRANS
<br />610-0610-791.33-02 PUBLICATION LEGAL NOTICE
<br />610-0610-791.34-02 LIABILITY INSURANCE
<br />610-0610-791.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />1 MAINTENANCE AGREEMENT FOR TIME CLOCK, TYPEWRITE
<br />2,935 0 1,500 1,000
<br />875 29 50 50
<br />1 0 50 50
<br />181,276 136,145 180,000 230,000
<br />5,572 3,515 7,300 6,700
<br />2,590 1,357 3,500 3,500
<br /> TEXT AMT
<br />3, 500
<br />3, 500
<br />276 275 300 300
<br />45 0 100 100
<br />2,031 0 2,000 2,000
<br />195,601 141,321 194,800 243,700
<br />25,100 12, 550 25,100 25,100
<br /> TEXT AMT
<br /> 25,100
<br /> 25,100
<br />250 70 14,000 2,000
<br /> TEXT AMT
<br /> 2, 000
<br /> 2, 000
<br />0 875 1,000 1,000
<br />5,476 2,589 5,000 5,000
<br />0 0 8,000 8,000
<br />173 354 400 1,400
<br />109,325 59,993 89,989 91,360
<br />120 98 200 200
<br /> TEXT AMT
<br /> 200 R
<br />
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