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CITY OF SOUTH BEND
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />620-0640-606.31-51 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />1 STREET REPAIRS
<br />620-0640-606.36-01 BUILDING REPAIRS
<br />620-0640-606.36-02 OFFICE EQUIPMENT REPAIRS
<br />LEVEL TEXT
<br />1 IMAGISTICS/PB
<br />SPEC. UNDERWRITERS
<br />620-0640-606.36-03 AUTOMOTIVE EQUIP REPAIRS
<br />LEVEL TEXT
<br />1 EQUIPMENT SERVICES LABOR CHARGES
<br />620-0640-606.36-05 OTHER EQUIPMENT REPAIRS
<br />620-0640-606.36-08 CONSTRUCTION EQUIP REPAIR
<br />620-0640-606.36-50 STOP BOX REPAIRS
<br />620-0640-606.36-61 WATER SYSTEM REPAIRS
<br />620-0640-606.37-02 EQUIPMENT RENTAL
<br />620-0640-606.39-70 EDUCATION & TRAINING
<br />LEVEL TEXT
<br />1 CONSTRUCTION DEPT. TRAINING
<br />OTHER SERVICES & CHARGES
<br />SUPPLIES
<br />620-0640-657.21-02 P R I N T S H O P
<br />620-0640-657.21-03 C.S.-OFFICE SUPPLIES
<br />LEVEL TEXT
<br />1 DATA PROCESSING: PRINT RIBBONS,ETC
<br />620-0640-657.21-04 OTHER -OFFICE SUPPLIES
<br />620-0640-657.22-21 OTHER -MEDICAL/SAFETY
<br />620-0640-657.22-22 OTHER -MEDICAL/SAFETY
<br />620-0640-657.23-01 BUILDING MATERIALS
<br />620-0640-657.24-05 OTHER OPERATING SUPPLIES
<br />620-0640-657.24-51 NON-CAPITAL OFFICE EQUIP.
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />620-0640-657.31-35 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />1 OFFICE CLEANING
<br />ARMORED CAR
<br />BANK DRAFTING CHARGES
<br />ONLINE SERV CHG
<br />REFUND ACCT
<br />PEST CONTROL
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />271,361 208,601 320,000 370,000
<br />328,806 80,524 385,000 350,000
<br /> TEXT AMT
<br /> 350, 000
<br /> 350, 000
<br />1, 066 1, 457 1, 500 1, 500
<br />2,313 1,587 2,416 2,450
<br /> TEXT AMT
<br /> 1, 900
<br /> 550
<br /> 2, 450
<br />54,618 52,412 65,000 70,000
<br /> TEXT AMT
<br /> 70, 000
<br /> 70, 000
<br />140 0 0 0
<br />14,479 3,816 3,000 10,000
<br />168,072 83,484 150,000 170,000
<br />22,208 18,128 30,000 30,000
<br />0 0 1,000 1,000
<br />619 1, 465 3, 500 3, 500
<br /> TEXT AMT
<br /> 3, 500
<br /> 3, 500
<br />592,321 242,873 641,416 638,450
<br />4,679 2,956 4,000 4,000
<br />4,198 3,677 6,500 6,500
<br />TEXT AMT
<br /> 6, 500
<br /> 6, 500
<br />5,466 4,895 5,500 6,500
<br />64 222 500 500
<br />360 134 500 500
<br />127 116 500 500
<br />1,691 703 1,000 1,000
<br />2,206 450 1,000 1,000
<br />18,791 13,153 19,500 20,500
<br />21,677 15,976 22,585 28,500
<br />TEXT AMT
<br />12, 000
<br />4, 000
<br />3, 615
<br />5, 200
<br />350
<br />630
<br />
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