|
CITY OF SOUTH BEND
<br />ADT
<br />MISC
<br />620-0640-657.31-37 COMPUTER RELATED SERVICES
<br />LEVEL TEXT
<br />1 HTE GROUP 1 SOFTWARE
<br />HTE SUPPORT
<br />620-0640-657.31-39 COLLECTION AGENCY FEES
<br />620-0640-657.32-02 POSTAGE
<br />LEVEL TEXT
<br />1 CUSTOMER BILLINGS
<br />620-0640-657.33-01 OUTSIDE PRINTING
<br />620-0640-657.33-02 PUBLICATION LEGAL NOTICE
<br />620-0640-657.35-01 ELECTRIC
<br />620-0640-657.35-02 H EAT I N G GAS (FUEL)
<br />620-0640-657.36-01 BUILDING REPAIRS
<br />LEVEL TEXT
<br />1 SIMPLEX -FIRE ALARM
<br />DYMANIC MECH
<br />MISC. REPAIRS
<br />620-0640-657.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />SPECIALITY UNDERWRITERS
<br />IMAGISTICS/PITNEY BOWES
<br />CREDITRON
<br />QRTLY. METER
<br />MISC.
<br />620-0640-657.37-04 U N I F O R M RENTAL
<br />620-0640-657.39-70 EDUCATION & TRAINING
<br />620-0640-657.39-99 M I L EAG E R E I M B
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />620-0640-657.63-70 BAD DEBT EXPENSES
<br />620-0640-657.63-71 CASHIER OVER/SHORT
<br />OTHER USES
<br />PERSONNEL SERVICES
<br />620-0640-658.10-01 SALARIES -REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR
<br />1 DIRECTOR OF FINANCE
<br />1 DIRECTOR OF DISTRIBUTION
<br />1 DIRECTOR OF TREATMENT
<br />1 DEPUTY DIRECTOR, WATER WORKS (PAY INCREASE)
<br />1 NETWORK ENGINEER
<br />1 SPECIALIST -UTILITIES SYSTEM
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 2, 010
<br /> 695
<br /> 28, 500
<br />7,480 7,758 8,200 45,402
<br /> TEXT AMT
<br /> 8, 000
<br /> 37, 402
<br /> 45, 402
<br />18,365 17,022 20,000 20,000
<br />168,982 128,953 170,000 191,000
<br /> TEXT AMT
<br /> 191, 000
<br /> 191, 000
<br />33,240 24,798 40,000 38,500
<br />377 405 150 150
<br />2,994 1,309 4,500 4,500
<br />1,429 1,320 2,000 2,100
<br />7,372 3,590 4,500 4,800
<br /> TEXT AMT
<br /> 2, 235
<br /> 2, 065
<br /> 500
<br /> 4, 800
<br />50,320 48,659 50,000 54,064
<br /> TEXT AMT
<br /> 1, 350
<br /> 1, 867
<br /> 9, 300
<br /> 1, 260
<br /> 2, 885
<br /> 54, 064
<br />2,141 2,898 2,800 2,800
<br />1,416 155 2,500 1,500
<br />0 0 0 12,000
<br />315,793 252,843 327,235 367,914
<br />71,156 15, 991 95, 000 75, 000
<br />93 -243 100 100
<br />71, 249 15, 748 95,100 75,100
<br />1,228,652 771,848 1,250,762 1,278,280
<br />TEXT AMT
<br />62, 532
<br />54, 060
<br />53, 448
<br />50, 280
<br />55, 000
<br />49, 086
<br />45, 765
<br />
|