|
CITY OF SOUTH BEND
<br />HVAC
<br />BAUER SOFT WATER 12 MONTHS X $50.00
<br />OTIS ELEVATOR (TWO)
<br />FIRE EXTINGUISHER RECHARGING
<br />INSPECTION OF THE FIRE SYSTEM
<br />RELIABLE DISPOSAL 12 MONTHS X $425.00
<br />DIVISION OF ELEVATORS
<br />OTHER MISCELLANEOUS MAINT. AND REPAIRS TO BUILDING
<br />SNOW PLOWING
<br />101-0404-453.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 EVENT BOOKING.COM ANNUAL FEES
<br />MISCELLANEOUS COMPUTER SERVICES, CUSTOM REPORTS
<br />TICKET FORCE ANNUAL FEE
<br />101-0404-453.36-05 OTHER EQUIPMENT
<br />LEVEL TEXT
<br />1 QUARTERLY INSURANCE TO THE CITY
<br />PHONE SYS REPAIRS
<br />ADAMS REMCO SERVICE AGREEMENT 4 X $145.00
<br />MISC MAIN & REPAIRS
<br />TOTAL EQUIPMENT REPAIR: $6,580.00
<br />101-0404-453.39-10 SUBSCRIPTIONS
<br />101-0404-453.39-11 DUES
<br />101-0404-453.39-70 EDUCATION & TRAINING
<br />LEVEL TEXT
<br />1 INCLUDES APAP, IAAM, SEMINARS
<br />101-0404-453.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />101-0404-453.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />1 CENTRAL SERVICES ALLOCATION
<br />OTHER USES
<br />** MORRIS PAC
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 25,500
<br /> 600
<br /> 5,640
<br /> 800
<br /> 2,000
<br /> 5,100
<br /> 360
<br /> 4,795
<br /> 1,000
<br /> 46,299
<br />9,247 6,067 8,018 2,900
<br /> TEXT AMT
<br /> 1,100
<br /> 1,000
<br /> 800
<br /> 2, 900
<br />3,478 2,382 6,000 6,580
<br /> TEXT AMT
<br /> 2,428
<br /> 1,000
<br /> 580
<br /> 2,572
<br /> 6, 580
<br />1,075 678 1,500 1,200
<br />1,985 1,480 2,250 2,250
<br />3,400 900 4,200 4,200
<br /> TEXT AMT
<br /> 4,200
<br /> 4, 200
<br />850 1,357 1,000 1,500
<br />299,879 200,962 306,659 306,659
<br />1,265 495 742 373
<br />TEXT AMT
<br />373
<br />373
<br />1,265 495 742 373
<br />810,251 507,595 856,407 856,308
<br />
|