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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 />620-0640-603.36-03 REPAIR &MAINT-EQUIPMENT 1,737 0 2,000 2,000
<br />620-0640-603.36-05 OTHER EQUIPMENT REPAIRS 0 0 2,000 2,000
<br />620-0640-603.37-04 U N I F O R M RENTAL 1, 412 995 2, 000 1, 500
<br />620-0640-603.39-70 EDUCATION & TRAINING 3,634 2,637 5,200 5,200
<br />LEVEL TEXT TEXT AMT
<br />1 COMPUTER, ELECTRICAL & SECURITY TRAINING 5,200
<br /> 5, 200
<br />OTHER SERVICES & CHARGES 200,940 104,750 225,700 233,200
<br />SUPPLIES
<br />620-0640-604.23-10 REPAIR PARTS 5,945 3,309 5,000 8,000
<br />LEVEL TEXT TEXT AMT
<br />1 PARTS FOR PUMPS & CHEMICAL FEED EQUIPMENT 5,000
<br />EDISON BACKWASH BLOWER REPAIR 3,000
<br /> 8, 000
<br />SUPPLIES 5,945 3,309 5,000 8,000
<br />OTHER SERVICES & CHARGES
<br />620-0640-604.31-06 OTHER PROFESSIONAL SERV 10,297 8,004 30,000 23,000
<br />LEVEL TEXT TEXT AMT
<br />1 SCRUBBER CAUSTIC REPLACEMENT 10,000
<br />EDISON DEHUMIDIFICATION INSTALL 3,000
<br />MISC 10,000
<br /> 23, 000
<br />620-0640-604.31-35 CONTRACTUAL SERV. -OTHER 2,978 0 24,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />1 GIS DATA LOGGERS 10,000
<br /> 10, 000
<br />620-0640-604.36-05 OTHER EQUIPMENT REPAIRS 5,724 2,220 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />1 MAINT. AGREE: CRANE INSPEC, FP, GENERATOR 10,000
<br /> 10, 000
<br />OTHER SERVICES & CHARGES 18,999 10,224 64,000 43,000
<br />SUPPLIES
<br />620-0640-605.21-02 P R I N T S H O P 1, 320 658 2, 000 2, 000
<br />620-0640-605.21-03 C.S.- OFFICE SUPPLIES 1,681 980 2,000 2,000
<br />620-0640-605.21-04 OTHER -OFFICE SUPPLIES 377 270 1,000 750
<br />620-0640-605.22-07 LANDSCAPING MATERIAL 0 0 500 500
<br />620-0640-605.22-20 C.S.- MEDICAL/SAFETY 483 498 500 1,000
<br />620-0640-605.22-21 HOUSEHOLD,LAUNDRY,CLEAN 653 505 1,500 1,500
<br />620-0640-605.23-20 SMALL TOOLS & EQUIPMENT 255 138 1,000 1,000
<br />620-0640-605.23-21 C.S.-SMALL TOOLS & EQUIP 1,341 864 1,000 1,000
<br />620-0640-605.23-62 MATERIALS & SUPPLIES 13,219 17,030 20,000 18,000
<br />LEVEL TEXT TEXT AMT
<br />1 METER GENERATORS, REGISTERS, PARTS &MISC SUPPLIES 20,000
<br /> 20, 000
<br />620-0640-605.24-05 OTHER OPERATING SUPPLIES 5,957 1,700 5,000 5,000
<br />620-0640-605.24-51 NON-CAPITAL OFFICE EQUIP. 0 450 0 1,000
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