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CITY OF SOUTH BEND
<br />641-0630-793.32-02 POSTAGE
<br />641-0630-793.32-03 T RAV E L
<br />LEVEL TEXT
<br />1 TECHNICAL TRAINING, IWEAANNUAL MEETING,
<br />OPERATOR OLYMPICS, IWEA SECTIONAL MEETINGS
<br />COMPUTER/SOFTWARE TRAINING
<br />641-0630-793.32-04 TELEPHONE & TELEGRAPH
<br />LEVEL TEXT
<br />1 GENERAL ADMINISTRATION AND LIFT STATION
<br />PHONE LINE CHARGES AND CELLULAR PHONES
<br />641-0630-793.32-05 OTHER COMM/TRANS
<br />LEVEL TEXT
<br />1 SECURITY MONITORING-ORGANIC RESOURCES
<br />641-0630-793.33-02 PUBLICATION LEGAL NOTICE
<br />641-0630-793.34-02 LIABILITY INSURANCE
<br />641-0630-793.35-01 ELECTRIC
<br />LEVEL TEXT
<br />1 PLANT OPERATIONS 80%
<br />ORGANIC RESOURCES- 1
<br />LIFT STATIONS & CSO'S-19%
<br />641-0630-793.35-02 H EAT
<br />LEVEL TEXT
<br />1 PLANT OPERATIONS
<br />HEADWORKS BUILDING
<br />CAT-ENGINE, WAUKEESHA ENGINE, PUMPS & BLOWERS
<br />ORGANIC RESOURCES
<br />641-0630-793.35-04 W AT E R
<br />LEVEL TEXT
<br />1 PLANT METERED WATER USAGE
<br />ORGANIC RESOURCES
<br />VEHICLE MAINTENANCE GARAGE
<br />641-0630-793.36-01 MAINT SVCS-BUILDING
<br />641-0630-793.36-02 OFFICE EQUIPMENT
<br />641-0630-793.36-03 AUTOMOTIVE EQUIP REPAIR
<br />LEVEL TEXT
<br />1 VEHICLE/EQUIPMENT REPAIRS: LABOR & PARTS
<br />ROUTINE MAINTENANCE, TIRES
<br />641-0630-793.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 ADMINISTRATION COMPUTER ALLOCATION
<br />641-0630-793.36-05 OTHER EQUIPMENT
<br />641-0630-793.36-06 RADIO EQUIPMENT
<br />641-0630-793.36-10 HAZARDOUS MAT'L REMOVAL
<br />641-0630-793.39-10 SUBSCRIPTIONS
<br />641-0630-793.39-11 DUES
<br />LEVEL TEXT
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />2,504 1,261 4,500 4,100
<br />4,083 2,452 10,000 10,000
<br /> TEXT AMT
<br /> 10, 000
<br /> 10, 000
<br />31,382 19,287 25,000 34,000
<br /> TEXT AMT
<br /> 34, 000
<br /> 34, 000
<br />363 310 500 500
<br /> TEXT AMT
<br /> 500
<br /> 500
<br />2,644 1,261 2,500 2,500
<br />172,163 105, 530 158, 295 153,150
<br />408,786 272,124 377,695 377,695
<br /> TEXT AMT
<br /> 302,156
<br /> 3, 776
<br /> 71, 763
<br /> 377, 695
<br />433,278 285,482 469,065 469,065
<br /> TEXT AMT
<br /> 46, 907
<br /> 103,194
<br /> 309, 583
<br /> 9, 381
<br /> 469, 065
<br />11,427 8,256 12,000 13,000
<br /> TEXT AMT
<br /> 10, 840
<br /> 120
<br /> 2, 040
<br /> 13, 000
<br />10,676 6,243 30,000 30,000
<br />4,561 291 1,000 1,000
<br />168,209 148,238 170,000 250,000
<br /> TEXT AMT
<br /> 250, 000
<br /> 250, 000
<br />3,054 1,170 4,600 7,926
<br /> TEXT AMT
<br /> 7, 926
<br /> 7, 926
<br />97,288 60,254 85,000 100,000
<br />3,353 2,265 3,397 3,509
<br />958 1,067 1,500 1,500
<br />604 465 2,500 2,500
<br />4,955 3,804 6,000 6,000
<br /> TEXT AMT
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