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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0501-415.21-02 PRINT SHOP
<br />101-0501-415.21-03 CENTRAL STORES -OFFICE
<br />101-0501-415.21-04 OTHER -OFFICE SUPPLIES
<br />101-0501-415.21-05 LAW BOOKS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0501-415.31-01 LEGAL
<br />101-0501-415.31-06 OTHER PROFESSIONAL SVCS
<br />101-0501-415.32-02 POSTAGE
<br />101-0501-415.32-03 TRAVEL
<br />101-0501-415.32-04 TELEPHONE & TELEGRAPH
<br />101-0501-415.33-03 PROMOTIONAL
<br />LEVEL TEXT
<br />1 GOVERNMENT ACADAMEY
<br />101-0501-415.34-02 LIABILITY
<br />101-0501-415.36-02 OFFICE EQUIPMENT
<br />101-0501-415.39-10 SUBSCRIPTIONS
<br />101-0501-415.39-11 DUES/MEMBERSHIP
<br />101-0501-415.39-70 EDUCATION & TRAINING
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />101-0501-415.50-05 CITY ADMINISTRATION FEE
<br />LEVEL TEXT
<br />1 CENTRAL SERVICE ALLOCATION
<br />OTHER USES
<br />** CITYATTORNEY
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />767,654 520,108 824,429 871,645
<br />2,383 1,353 2,600 1,600
<br />7,406 4,833 3,421 3,000
<br />0 0 0 1,400
<br />5,729 6,360 9,522 7,500
<br />15, 518 12, 546 15, 543 13, 500
<br />4,147 6,388 12,338 10,000
<br />574 100 850 4,000
<br />4,285 3,027 3,900 4,500
<br />2,245 2,020 3,500 4,000
<br />475 184 600 450
<br />0 0 0 1,800
<br /> TEXT AMT
<br /> 1,800
<br /> 1, 800
<br />9,366 5,855 8,783 17,393
<br />4,761 0 3,500 5,200
<br />7,476 4,218 9,822 5,000
<br />0 0 0 1,800
<br />3,931 3,215 4,500 5,500
<br />37,260 25,007 47,793 59,643
<br />265 94 141 187
<br /> TEXT AMT
<br /> 187
<br /> 187
<br />265 94 141 187
<br />
<br />820,697 557,755 887,906 944,975
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