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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 OPERATIONS -PUMPS AND LIFT STATIONS
<br />641-0630-793.22-15 OTHER -CLEANING SUPPLIES
<br />641-0630-793.22-20 C.S.-MEDICAL/SAFETY
<br />LEVEL TEXT
<br />1 SAFETY GLOVES, FIRST-AID SUPPLIES,
<br />NEUTRALIZER FOR FLAMMABLES
<br />641-0630-793.22-21 C.S.-CLEANING SUPPLIES
<br />LEVEL TEXT
<br />1 DEGREASERS AND SOLVENTS, SOAPS AND WAXES
<br />641-0630-793.22-22 OTHER -MEDICAL/SAFETY
<br />LEVEL TEXT
<br />1 EYE GLASSES
<br />641-0630-793.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />1 ELECTRICAL AND PLUMBING PARTS,BEARINGS AND PUMPS,
<br />SEALS, PARTS TO REPIPE CL2 AND SO2 SYSTEM
<br />641-0630-793.23-20 SMALL TOOLS & EQUIPMENT
<br />641-0630-793.23-21 C.S.-SMALL TOOLS & EQUIP.
<br />641-0630-793.23-62 MATERIALS & SUPPLIES
<br />LEVEL TEXT
<br />1 CHEMICAL, GASES, GLASSWARE FOR LAB
<br />ALL CONSUMABLES FOR PLANT OPERATION
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />641-0630-793.31-01 LEGAL
<br />LEVEL TEXT
<br />1 LTCP/NPDES PERMIT NEGOTIATIONS
<br />641-0630-793.31-02 ENGINEERING
<br />LEVEL TEXT
<br />1 OPERATOR TRAINING, NPDES PERMIT <CP NEGOTIATION
<br />LIFT STATION FACILITY PLAN, SUPPLEMENTAL
<br />ENVIRONMENTAL PROJECT
<br />641-0630-793.31-04 ACCO U NTI N G
<br />LEVEL TEXT
<br />1 CPA SERVICES-VARIOUS AUDITS
<br />641-0630-793.31-07 MGMT FEE TO WATERWORKS
<br />641-0630-793.31-09 CONTRACT LAB ANALYSIS
<br />LEVEL TEXT
<br />1 SLUDGE, BIOMONITORING, PRIORITY ANALYSIS AND
<br />OTHER TESTS REQUIRED BY THE STATE
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br /> TEXT AMT
<br /> 20, 000
<br /> 20, 000
<br />567 96 1,000
<br />1,899 2,149 5,500
<br /> TEXT AMT
<br /> 4, 600
<br /> 4, 600
<br />4,228 3,564 5,000
<br /> TEXT AMT
<br /> 6, 000
<br /> 6, 000
<br />627 173 600
<br /> TEXT AMT
<br /> 600
<br /> 600
<br />90,480 105,422 95,000
<br /> TEXT AMT
<br /> 178, 000
<br /> 178, 000
<br />2, 525 1, 335 1, 800
<br />331 1,161 1,100
<br />122, 678 115, 695 130, 000
<br /> TEXT AMT
<br /> 185, 000
<br /> 185, 000
<br />2007
<br />BUDGET
<br />600
<br />4, 600
<br />6, 000
<br />600
<br />178, 000
<br />1,800
<br />1,100
<br />185, 000
<br />336,762 318,210 368,400
<br />36, 851 50, 732 170, 000
<br />TEXT AMT
<br />100, 000
<br />100, 000
<br />197, 027 190, 473 105, 000
<br />TEXT AMT
<br />375, 000
<br />375, 000
<br />109,996 12,815 50,000
<br />TEXT AMT
<br />28, 000
<br />28, 000
<br />457,032 228,516 457,032
<br />27,202 17,108 45,400
<br />TEXT AMT
<br />45, 400
<br />45, 400
<br />533, 400
<br />100, 000
<br />375, 000
<br />28, 000
<br />643, 813
<br />45, 400
<br />
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