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CITY OF SOUTH BEND
<br />101-0602-431.22-01 CENTRAL SERVICE GASOLINE
<br />101-0602-431.22-05 U N I F O R M S
<br />101-0602-431.22-24 OTHER OPERATING SUPPLIES
<br />LEVEL TEXT
<br />1 MISC. SUPPLIES
<br />101-0602-431.22-60 COMPUTER
<br />LEVEL TEXT
<br />1 COMPUTER SOFTWARE
<br />101-0602-431.23-20 SMALL TOOLS & EQUIPMENT
<br />LEVEL TEXT
<br />1 ENG. DRAFTING/SURVEYING EQUIPMENT
<br />GIS SURVEYING EQUIPMENT
<br />101-0602-431.23-40 SALT
<br />101-0602-431.23-99 OTHER REPAIR & MAINT. SUP
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0602-431.31-06 OTHER PROFESSIONAL SVCS
<br />LEVEL TEXT
<br />1 CONSULTANTS
<br />101-0602-431.32-02 POSTAGE
<br />101-0602-431.32-03 T RAV E L
<br />LEVEL TEXT
<br />1 ENGINEERING:
<br />ESTIMATION OF TRAVEL EXPENSES FOR OUT OF TOWN
<br />SEMINARS & CLASSES IN 2007 INCLUDES (MEALS, TOLLS,
<br />PARKING, LODGING, TAXI, ETC.)
<br />101-0602-431.32-04 TELEPHONE & TELEGRAPH
<br />LEVEL TEXT
<br />1 YEARLY PHONE BILL FOR ALL CITY DEPARTMENTS
<br />101-0602-431.32-05 OTHER COMM/TRANS
<br />LEVEL TEXT
<br />1 ALARM SYSTEM MAINTENANCE
<br />101-0602-431.33-01 OUTSIDE PRINTING SERVICES
<br />LEVEL TEXT
<br />1 ANY MATERIAL PRINTED BY OUTSIDE VENDORS
<br />(EX. FORMS, HANDOUTS, TICKETS
<br />101-0602-431.33-02 PUBLICATION LEGAL NOTICE
<br />LEVEL TEXT
<br />1 LEGAL ADVERTISING & JOB BIDS (INCLUDES BIDS FOR
<br />VARIOUS DEPARTMENTS)
<br />101-0602-431.33-05 PHOTO/DRAWING DUPLICATION
<br />LEVEL TEXT
<br />1 THIS LINE ITEM DECREASED FROM $500 TO ZERO AS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />11,680 7,725 11,000 11,000
<br />640 638 1,300 1,300
<br />9,088 4,817 15,000 3,000
<br /> TEXT AMT
<br /> 3, 000
<br /> 3, 000
<br />0 0 0 8,000
<br /> TEXT AMT
<br /> 8, 000
<br /> 8, 000
<br />0 0 0 4,000
<br /> TEXT AMT
<br /> 2, 000
<br /> 2, 000
<br /> 4, 000
<br />112, 755 114, 359 166, 734 166, 734
<br />162 0 1,100 1,100
<br />145,721 133,942 214,434 214,434
<br />18,526 20,955 25,000 25,000
<br />TEXT AMT
<br />25, 000
<br />25, 000
<br />4,010 2,067 5,000 5,000
<br />5,593 4,612 6,580 6,580
<br />TEXT AMT
<br />6, 580
<br /> 6, 580
<br />570,582 429,472 510,000 510,000
<br /> TEXT AMT
<br /> 510, 000
<br /> 510, 000
<br />285 0 0 0
<br /> TEXT AMT
<br />370 123 1,000 1,000
<br /> TEXT AMT
<br /> 1, 000
<br /> 1, 000
<br />1,195 1, 640 4, 000 4, 000
<br /> TEXT AMT
<br /> 4, 000
<br /> 4, 000
<br />0 79 500 0
<br /> TEXT AMT
<br />
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