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CITY OF SOUTH BEND
<br />1 MAINTENANCE CONTRACT FOR GENERAL OFFICE EQUIPMENT
<br />THIS INCLUDES TIMECLOCKS, COPIER, TYPEWRITER AND
<br />FAX
<br />641-0621-792.36-03 AUTOMOTIVE EQUIP REPAIR
<br />641-0621-792.36-04 COMPUTER EQUIP REPAIR
<br />641-0621-792.36-06 RADIO EQUIPMENT
<br />641-0621-792.36-07 COLLECTION SYSTEM
<br />641-0621-792.36-10 HAZARDOUS WASTE DISPOSAL
<br />LEVEL TEXT
<br />1 DISPOSAL OF VACTOR CLEANINGS AT LANDFILL
<br />641-0621-792.37-02 EQUIPMENT RENTAL
<br />LEVEL TEXT
<br />1 HEAVY EQUIPMENT FOR CONSTRUCTION & SEWER MAINT,
<br />641-0621-792.39-10 SUBSCRIPTIONS
<br />641-0621-792.39-38 BAD DEBT/UNCOLLECT NSF CK
<br />641-0621-792.39-70 EDUCATION & TRAINING
<br />641-0621-792.39-89 MISC. CHARGES & SVCS.
<br />LEVEL TEXT
<br />1 WATERWORKS METER FEE
<br />MISC
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />641-0621-792.50-05ADMIN FEE-CITY SOUTH BEND
<br />LEVEL TEXT
<br />1 ADMINISTRATIVE FEES
<br />CENTRAL SERVICES FEES
<br />ADMINISTRATIVE FEES - GIS
<br />641-0621-792.63-70 BAD DEBT EXPENSE
<br />OTHER USES
<br />** SEWER
<br />WASTEWATER
<br />PERSONNEL SERVICES
<br />641-0630-793.10-01 SALARIES -REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR OF PUBLIC WORKS
<br />1 DIVISION DIRECTOR
<br />1 DIRECTOR -WASTEWATER
<br />1 DIRECTOR -WASTEWATER MAINTENANCE
<br />1 MANAGER OF OPPERATION (NEW POSITION)
<br />1 SUPERINTENDENT V
<br />1 SUPERINTENDENT V-WASTEWATER
<br />1 SUPERINTENDENT V-ORGANIC RESOURCES
<br />1 FISCAL OFFICER
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 1, 500
<br /> 1, 500
<br />202,236 139,993 247,000 247,000
<br />1, 549 1, 383 1, 683 1, 683
<br />2,515 1,699 2,548 2,632
<br />166, 287 110, 066 152, 490 152, 490
<br />12,244 9,363 15,000 15,000
<br /> TEXT AMT
<br /> 15, 000
<br /> 15, 000
<br />0 0 200 200
<br /> TEXT AMT
<br /> 200
<br /> 200
<br />0 0 100 100
<br />0 0 200 200
<br />2,445 505 5,500 5,000
<br />843 0 1,850 140,055
<br /> TEXT AMT
<br /> 138, 205
<br /> 1, 850
<br /> 140, 055
<br />454,711 306,864 496,065 625,709
<br />194,254 214,670 322,019 129,148
<br /> TEXT AMT
<br /> 82, 666
<br /> 8, 624
<br /> 37, 858
<br /> 129,148
<br />72,017 22,293 62,000 62,000
<br />266,271 236,963 384,019 191,148
<br />2,740,989 1,765,858 3,122,203 3,074,845
<br />
<br />824,133 543,795
<br />TEXT AMT
<br />75, 714
<br />64, 845
<br />59, 000
<br />54, 773
<br />50,184
<br />46, 750
<br />46, 750
<br />46, 750
<br />44, 865
<br />933, 467 1, 066, 703
<br />
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