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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 /> 2, 600
<br />620-0640-602.36-05 REPAIR &MAINT-EQUIPMENT 1,200 0 2,700 2,700
<br />LEVEL TEXT TEXT AMT
<br />1 INFRARED PREV. MAINT. FOR WELLS 2,700
<br /> 2, 700
<br />OTHER SERVICES & CHARGES 73,157 25,978 84,700 99,250
<br />SUPPLIES
<br />620-0640-603.21-02 PRINT SHOP 1,570 1,616 1,400 1,750
<br />LEVEL TEXT TEXT AMT
<br />1 WATER QUALITY REPORT 1,500
<br />MISC 250
<br /> 1, 750
<br />620-0640-603.21-03 C.S.- OFFICE SUPPLIES 835 819 1,100 1,000
<br />620-0640-603.21-04 OTHER -OFFICE SUPPLIES 434 84 1,000 525
<br />620-0640-603.22-07 LANDSCAPING MATERIAL 35 227 450 450
<br />620-0640-603.22-15 OTHER -CLEANING SUPPLIES 35 32 500 500
<br />620-0640-603.22-20 C.S.-MEDICAL/SAFETY 317 265 550 550
<br />620-0640-603.22-21 C.S. -CLEANING SUPPLIES 641 448 800 800
<br />620-0640-603.22-22 OTHER -MEDICAL/SAFETY 74 651 850 850
<br />620-0640-603.22-25 C H E M I CALS 111, 540 64, 699 120, 000 165, 000
<br />LEVEL TEXT TEXT AMT
<br />1 CHLORINE, FLUORIDE,PHOSPHATE,SALT,ETC 165,000
<br /> 165, 000
<br />620-0640-603.23-10 REPAIR PARTS 447 371 550 550
<br />620-0640-603.23-62 MATERIAL & SUPPLIES 1,862 3,426 5,000 5,000
<br />LEVEL TEXT TEXT AMT
<br />1 MISC. SUPPLIES -WATER QUALITY DIV. 5,000
<br /> 5, 000
<br />620-0640-603.24-05 OTHER OPERATING SUPPLIES 10,334 5,126 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />1 SAFETY EQUIP. & OTHER MISC. SUPPLIES 10,000
<br /> 10, 000
<br />SUPPLIES 128,124 77,764 142,200 186,975
<br />OTHER SERVICES & CHARGES
<br />620-0640-603.31-35 OTHER 7,654 5,493 8,000 8,000
<br />LEVEL TEXT TEXT AMT
<br />1 ADTALARM SYSTEM 1,500
<br />HOMELAND SECURITY 6,500
<br /> 8, 000
<br />620-0640-603.31-51 LABORATORY WATER TESTING 71,349 29,290 95,000 90,000
<br />LEVEL TEXT TEXT AMT
<br />1 OUTSIDE LABORATORY TESTING 52,400
<br />LABORATORY TESTING DONE @ WASTEWATER 37,600
<br /> 90, 000
<br />620-0640-603.32-04 TELEPHONE & TELEGRAPH 36,837 24,526 26,500 36,000
<br />620-0640-603.35-02 H EAT I N G FUEL (GAS) 78, 317 41, 809 85, 000 88, 500
<br />LEVEL TEXT TEXT AMT
<br />1 DEHUMIDIFICATION SYSTEM & SO. GAC 88,500
<br /> 88, 500
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