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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 />SUPPLIES 25,286 23,093 34,500 33,750
<br />OTHER SERVICES & CHARGES
<br />620-0640-605.31-06 OTHER PROFESSIONAL SERV. 86,851 28,112 55,000 135,000
<br />LEVEL TEXT TEXT AMT
<br />1 LARGE METER TESTING 60,000
<br />LEAK SURVEY 70,000
<br />MISC LEAK CORRELATION 5,000
<br /> 135, 000
<br />620-0640-605.31-35 CONTRACTUAL SERVICE-OTHER 19,572 10,375 25,000 21,225
<br />LEVEL TEXT TEXT AMT
<br />1 ADT ALARM SYSTEM 2,000
<br />DYMANIC MECH 5,700
<br />FIRE INSP. & PEST CONTROL 1,250
<br />OFFICE CLEANING 12,275
<br /> 21, 225
<br />620-0640-605.33-01 OUTSIDE PRINTING SERVICES 2,280 536 2,000 2,300
<br />LEVEL TEXT TEXT AMT
<br />1 BACKFLOW FORMS 700
<br />METER DEPT FORMS 1,600
<br /> 2, 300
<br />620-0640-605.35-01 ELECTRIC 1,975 1,549 3,500 2,850
<br />620-0640-605.35-02 H EAT I N G FUEL (GAS) 15, 643 6, 980 19, 500 15, 000
<br />620-0640-605.36-01 BUILDING REPAIRS 5,942 4,594 6,150 2,500
<br />LEVEL TEXT TEXT AMT
<br />1 MAINT. AGREE 2,500
<br /> 2, 500
<br />620-0640-605.37-04 UNIFORM RENTAL 11,818 7,713 13,000 12,000
<br />620-0640-605.39-70 EDUCATION & T RAI N I N G 89 0 1, 550 1, 220
<br />LEVEL TEXT TEXT AMT
<br />1 METER DEPT. & BACKFLOW INSP. DEPT. 1,220
<br /> 1, 220
<br />OTHER SERVICES & CHARGES 144,170 59,859 125,700 192,095
<br />SUPPLIES
<br />620-0640-606.22-01 CENTRAL SERVICE GASOLINE 95,462 69,722 100,000 125,000
<br />620-0640-606.23-10 REPAIR PARTS 56,598 57,942 75,000 90,000
<br />LEVEL TEXT TEXT AMT
<br />1 EQUIP SERV'S REPAIR BILLS &MISC REPAIR PARTS 90,000
<br /> 90, 000
<br />620-0640-606.23-20 SMALL TOOLS & EQUIPMENT 305 863 5,000 5,000
<br />620-0640-606.23-30 CONCRETE & ASPHALT 7,713 5,645 10,000 10,000
<br />620-0640-606.23-62 MATERIALS & SUPPLIES 104,181 65,056 120,000 130,000
<br />LEVEL TEXT TEXT AMT
<br />1 INCREASE LEAK REPAIRS, LEAK INS. MATERIALS,PIPE 130,000
<br />FITTINGS, ADJUST RINGS, HYDRANT PARTS, CURB VALVES
<br /> 130, 000
<br />620-0640-606.24-05 OTHER OPERATING SUPPLIES 7,102 9,373 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />1 BARRICADE PARTS, MISC. SAFETY EQUIPMENT 10,000
<br /> 10, 000
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