|
CITY OF SOUTH BEND
<br />4 EMP X $500.00 X .40 (DJA,DD,MES,MH)
<br />101-0405-453.11-22 PARKING ALLOWANCE
<br />LEVEL TEXT
<br />1 PARKING ALLOWANCE
<br />4 EMP X $40.00 X 12 MONTHS
<br />4 EMP X $40.00 X 12 MONTHS X .40
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0405-453.21-03 C.S.OTHER OFFICE SUPPLIES
<br />101-0405-453.21-04 OTHER -OFFICE SUPPLIES
<br />101-0405-453.22-21 HOUSEHOLD,LAUNDRY,CLEAN
<br />101-0405-453.22-24 OTHER OPERATING SUPPLIES
<br />101-0405-453.23-01 BUILDING MATERIALS
<br />101-0405-453.23-99 OTHER REPAIR &MAINT. SUP
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0405-453.32-02 POSTAGE
<br />101-0405-453.32-03 TRAVEL
<br />101-0405-453.32-04 TELEPHONE & TELEGRAPH
<br />101-0405-453.32-05 OTHER COMM/TRANS
<br />101-0405-453.33-01 OTHER THAN OFFICE SUPPLY
<br />101-0405-453.33-03 PROMOTIONAL
<br />101-0405-453.34-02 LIABILITY
<br />101-0405-453.35-01 ELECTRIC
<br />101-0405-453.35-02 GAS
<br />101-0405-453.35-04 WATE R
<br />101-0405-453.36-01 BUILDINGS
<br />LEVEL TEXT
<br />1 MONTHLY, QUARTERLY, ANNUAL MAINT./SERVICE
<br />COAT CHECK 35X2X40 EVENTS, DOOR MEN
<br />EVENT CLEANING 325X104
<br />101-0405-453.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 MEETING MATRIX AND EVENT BOOKING
<br />101-0405-453.36-05 OTHER EQUIPMENT
<br />101-0405-453.39-10 SUBSCRIPTIONS
<br />101-0405-453.39-11 DUES
<br />101-0405-453.39-12 SECURITY
<br />LEVEL TEXT
<br />1 125 X $15.00 X 7 HOURS
<br />101-0405-453.39-70 EDUCATION & TRAINING
<br />101-0405-453.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 800
<br /> 2, 800
<br />1,125 1,350 2,352 2,688
<br /> TEXT AMT
<br /> 1,920
<br /> 768
<br /> 2, 688
<br />239,272 127,625 261,460 278,880
<br />670 780 1,000 1,500
<br />1,201 829 1,700 1,100
<br />4,201 4,121 4,000 4,200
<br />646 303 200 200
<br />1,139 974 2,300 2,500
<br />953 954 2,300 2,000
<br />8,810 7,961 11,500 11,500
<br />754 677 800 800
<br />540 554 1,000 1,000
<br />1,323 837 1,500 1,500
<br />331 293 300 300
<br />1,521 180 1,000 500
<br />29,425 15,851 30,000 30,000
<br />36,266 28,285 42,428 40,287
<br />32,074 24,355 37,500 37,500
<br />20,586 18,060 30,000 30,000
<br />4,565 3,243 5,500 5,500
<br />68,930 47,493 72,600 78,265
<br /> TEXT AMT
<br /> 41,665
<br /> 2,800
<br /> 33,800
<br /> 78,265
<br />2,159 1,485 500 2,550
<br /> TEXT AMT
<br /> 2,550
<br /> 2, 550
<br />341 118 500 500
<br />0 0 100 100
<br />195 538 500 500
<br />11,069 4,301 18,200 13,125
<br /> TEXT AMT
<br /> 13,125
<br /> 13,125
<br />299 0 600 600
<br />1, 000 1,104 950 950
<br />211,378 147,374 243,978 243,977
<br />
|