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CITY OF SOUTH BEND
<br />WATER WORKS
<br />SUPPLIES
<br />620-0640-601.23-01 BUILDING MATERIALS
<br />620-0640-601.23-10 REPAIR PARTS
<br />620-0640-601.23-20 SMALL TOOLS & EQUIPMENT
<br />620-0640-601.23-21 C.S.-SMALL TOOLS & EQUIP
<br />620-0640-601.23-62 MATERIALS & SUPPLIES
<br />620-0640-601.24-05 OTHER OPERATING SUPPLIES
<br />620-0640-601.24-51 NON-CAPITAL OFFICE EQUIP.
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />620-0640-601.35-01 ELECTRIC
<br />LEVEL TEXT
<br />1 ELECTRICITY FOR WATER SYSTEMS
<br />620-0640-601.35-02 H EAT I N G FUEL (GAS )
<br />LEVEL TEXT
<br />1 HEAT FOR CARRIAGE HILLS
<br />620-0640-601.37-04 UNIFORM RENTAL
<br />OTHER SERVICES & CHARGES
<br />OTHER SERVICES & CHARGES
<br />620-0640-602.31-06 OTHER PROFESSIONAL SERV
<br />LEVEL TEXT
<br />1 SCADA SUPPORT
<br />VIBRATION ANALYSIS
<br />TOPSFIELD UPGRADE
<br />FLOW VERIFICATION
<br />SEAL & ABANDON WELLS
<br />TEST WELL MAINT
<br />620-0640-602.31-35 CONTRACTUAL SERV. OTHER
<br />LEVEL TEXT
<br />1 OFFICE CLEANING
<br />CATHODIC MONITORING
<br />620-0640-602.36-01 BUILDING REPAIRS
<br />LEVEL TEXT
<br />1 EDISON
<br />NORTH PUMPING STATION
<br />OLIVE GAC
<br />PINHOOK
<br />PINHOOK CONCRETE REHAB
<br />ROOF REPAIRS
<br />MISC
<br />620-0640-602.36-02 OFFICE EQUP/MAINT CONTRCT
<br />LEVEL TEXT
<br />1 SPECIALTY UNDERWRITERS
<br />IMAGISTICS/PITNEY BOWES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />137 114 950 950
<br />19 207 500 500
<br />300 7 750 750
<br />79 65 350 350
<br />131 364 500 500
<br />496 255 500 500
<br />0 0 0 1,000
<br />1,162 1,012 3,550 4,550
<br />537,191 326,005 555,000 570,000
<br />TEXT AMT
<br />570, 000
<br />570, 000
<br />623 436 700 775
<br />TEXT AMT
<br />2,888 2,020 3,800 3,000
<br />540,702 328,461 559,500 573,775
<br />44,500 12,655 50,000 50,000
<br /> TEXT AMT
<br /> 12, 850
<br /> 3, 500
<br /> 3, 200
<br /> 6, 450
<br /> 18, 000
<br /> 6, 000
<br /> 50, 000
<br />8,950 4,812 10,000 10,200
<br /> TEXT AMT
<br /> 9, 200
<br /> 1, 000
<br /> 10, 200
<br />16,291 6,904 19,400 33,750
<br /> TEXT AMT
<br /> 3, 412
<br /> 3, 412
<br /> 3, 412
<br /> 3, 412
<br /> 5, 000
<br /> 14, 600
<br /> 502
<br /> 33, 750
<br />2,216 1,607 2,600 2,600
<br /> TEXT AMT
<br /> 600
<br /> 2, 000
<br />
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