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CITY OF SOUTH BEND
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />620-0640-658.31-01 LEGAL
<br />620-0640-658.31-02 ENGINEERING
<br />620-0640-658.31-06 OTHER PROFESSIONAL SERV
<br />LEVEL TEXT
<br />1 WELLHEAD PROTECTION
<br />MASTER PLAN
<br />620-0640-658.31-35 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />1 ADT ALRAM SYSTEM -MAIN ST.
<br />IN UNDERGROUND PROTECTION
<br />GEOLOGICAL SURVEY
<br />620-0640-658.32-02 POSTAGE
<br />620-0640-658.32-03 TRAVEL
<br />620-0640-658.32-04 TELEPHONE & TELEGRAPH
<br />LEVEL TEXT
<br />1 CITY BILLED TELEPHONE CHG'S & CELLULAR CHG'S
<br />620-0640-658.33-01 PRINTING/NOT OFFICE SUPP.
<br />620-0640-658.33-02 PUBLICATION LEGAL NOTICE
<br />620-0640-658.33-03 PROMOTIONAL
<br />620-0640-658.34-02 LIABILITY INSURANCE
<br />620-0640-658.36-02 O F F I C E E Q U I P
<br />LEVEL TEXT
<br />1 SOFTWARE SUPPORT
<br />PB/IMAGISTICS
<br />SPECIALTY UNDERWRITERS
<br />620-0640-658.36-06 RADIO EQUIPMENT
<br />620-0640-658.37-06 BUILDING RENTAL
<br />LEVEL TEXT
<br />1 MAIN ST. OFFICE LEASE, CLEANING & PARKING
<br />620-0640-658.39-10 SUBSCRIPTIONS
<br />620-0640-658.39-11 DUES
<br />LEVEL TEXT
<br />1 AWWA
<br />CHAMBER OF COMMERCE
<br />IN RURAL WATER ASSOC
<br />NGWA
<br />620-0640-658.39-70 EDUCATION & TRAINING
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />620-0640-658.50-01 STATE BOARD OF ACCOUNTS
<br />620-0640-658.50-02 INTERFUND TRANSFER
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />4,349 3,615 7,950 7,625
<br />84,119 25 5,000 10,000
<br />24,855 0 45,000 20,000
<br />77,612 1,133 5,000 110,000
<br /> TEXT AMT
<br /> 50, 000
<br /> 60, 000
<br /> 110, 000
<br />7,973 4,010 5,000 8,650
<br /> TEXT AMT
<br /> 900
<br /> 5, 900
<br /> 1, 850
<br /> 8, 650
<br />339 373 200 450
<br />10,566 6,569 16,000 16,000
<br />41,806 18,432 43,000 43,000
<br /> TEXT AMT
<br /> 43, 000
<br /> 43, 000
<br />45 0 50 50
<br />931 87 500 500
<br />6,132 2,387 4,000 4,100
<br />190, 507 133,138 199, 707 186, 366
<br />12,289 8,584 12,500 12,625
<br /> TEXT AMT
<br /> 2, 000
<br /> 1, 825
<br /> 8, 800
<br /> 12, 625
<br />11,178 7, 549 11, 324 11, 697
<br />46,848 31,696 48,350 50,500
<br /> TEXT AMT
<br /> 50, 500
<br /> 50, 500
<br />184 491 500 500
<br />8,699 5,742 6,000 6,550
<br /> TEXT AMT
<br /> 5,130
<br /> 820
<br /> 300
<br /> 300
<br /> 6, 550
<br />2,791 2,300 6,500 6,500
<br />
<br />526,874 222,516 408,631 487,488
<br />3,725 0 5,000 5,000
<br />3,724,760 2,531,757 0 0
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