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CITY OF SOUTH BEND
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />1 EMPX$16.82X24PPX.60+1 EMPX$16.82X24PP
<br />101-0404-453.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 7EMPX$7.OOX24PP
<br />4EMPX$7.OOX24PPX.60
<br />101-0404-453.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 4 EMPLOYEES X $500.00 X .60
<br />7 EMPLOYEES X $500.00
<br />101-0404-453.11-22 PARKING ALLOWANCE
<br />LEVEL TEXT
<br />1 7 EMPLOYEES X 12 MONTHS X $40.00
<br />4 EMPLOYEES X 12 MONTHS X $40.00 X .60
<br />DD,MH)
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0404-453.21-03 C.S.OTHER OFFICE SUPPLIES
<br />101-0404-453.21-04 OTHER -OFFICE SUPPLIES
<br />101-0404-453.22-05 UNIFORMS
<br />101-0404-453.22-21 HOUSEHOLD,LAUNDRY,CLEAN
<br />101-0404-453.22-24 OTHER OPERATING SUPPLIES
<br />101-0404-453.23-01 BUILDING MATERIALS
<br />101-0404-453.23-99 OTHER REPAIR &MAINT. SUP
<br />SUPPLIES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />646
<br />75,697
<br />1,404 806
<br />TEXT AMT
<br />1,176
<br />403
<br />1, 579
<br />4,700 4,200
<br />TEXT AMT
<br />1,200
<br />3,500
<br />4, 700
<br />2,200 2,250
<br />TEXT AMT
<br />3,360
<br />1,152
<br />4, 512
<br />1,579 1,579
<br />4,700 4,700
<br />3.948 4.512
<br />483,152 291,544 523,153 523,423
<br />OTHER SERVICES & CHARGES
<br />101-0404-453.32-02 POSTAGE
<br />101-0404-453.32-03 TRAVEL
<br />101-0404-453.32-04 TELEPHONE & TELEGRAPH
<br />101-0404-453.32-05 OTHER COMM/TRANS
<br />LEVEL TEXT
<br />1 SCI: 4 X $195.00 & MISCELLANEOUS
<br />101-0404-453.33-01 OTHER THAN OFFICE SUPPLY
<br />101-0404-453.33-03 PROMOTIONAL
<br />LEVEL TEXT
<br />1 INCLUDES WEB-SITE MONTHLY FEES, SIGNAGE, FLYERS
<br />BROCHURES, ADVERTISEMENTS, BUSINESS LUNCHEONS,
<br />ETC
<br />101-0404-453.34-02 LIABILITY
<br />101-0404-453.35-01 ELECTRIC
<br />101-0404-453.35-02 GAS
<br />101-0404-453.35-04 WATE R
<br />101-0404-453.36-01 BUILDINGS
<br />LEVEL TEXT
<br />1 MAINT AGREEMENTS:
<br />EXTERMINATING 12 MONTHS X $42.00
<br />1,756 1,626 1,553 4,500
<br />4,509 767 4,700 1,153
<br />295 184 200 200
<br />8,107 5,133 8,400 9,500
<br />1,115 1,036 2,100 2,000
<br />7,276 5,047 6,500 6,000
<br />2.897 801 2.400 2.500
<br />25,955 14,594 25,853 25,853
<br />6,386 4,527 8,500 8,500
<br />7,991 2,084 6,500 6,500
<br />13,285 8,416 18,000 18,000
<br />690 440 1,000 1,000
<br /> TEXT AMT
<br /> 1,000
<br /> 1, 000
<br />2,022 1,728 1,300 1,300
<br />23,289 16,551 25,000 25,000
<br /> TEXT AMT
<br /> 25,000
<br /> 25,000
<br />80,722 42,427 63,641 60,430
<br />63,368 49,014 65,000 67,500
<br />27,288 23,304 45,000 46,000
<br />5,758 4,496 7,000 7,500
<br />49,045 35,111 42,750 46,299
<br /> TEXT AMT
<br />504
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