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CITY OF SOUTH BEND <br />PERSONNEL SERVICES <br />SUPPLIES <br />101-0606-419.21-03 C.S.-OFFICE SUPPLIES <br />101-0606-419.22-05 U N I F O R M S <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.22-07 LANDSCAPING MATERIAL <br />101-0606-419.22-15 OTHER -CLEANING SUPPLIES <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.22-21 C.S.-CLEANING SUPPLIES <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.23-01 BUILDING MATERIALS <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.23-10 REPAIR PARTS <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.23-20 SMALL TOOLS & EQUIPMENT <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />101-0606-419.31-06 OTHER PROFESSIONAL SVCS <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.32-03 T RAV E L <br />101-0606-419.32-04 TELEPHONE & TELEGRAPH <br />LEVEL TEXT <br />1 PW SERVICE CENTER <br />POLICE FACILITY <br />101-0606-419.32-05 OTHER COMM/TRANS <br />LEVEL TEXT <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br /> <br />269, 511 175,177 336, 381 331,146 <br />0 0 50 50 <br />8,319 2,159 3,950 3,950 <br /> TEXT AMT <br /> 500 <br /> 3, 450 <br /> 3, 950 <br />0 0 500 500 <br />251 355 400 400 <br /> TEXT AMT <br /> 160 <br /> 240 <br /> 400 <br />13, 721 10, 042 13, 770 13, 770 <br /> TEXT AMT <br /> 5, 508 <br /> 8, 262 <br /> 13, 770 <br />9,645 2,083 10,595 10,595 <br /> TEXT AMT <br /> 4, 238 <br /> 6, 357 <br /> 10, 595 <br />5,970 712 6,500 6,500 <br /> TEXT AMT <br /> 2, 600 <br /> 3, 900 <br /> 6, 500 <br />4,373 1,780 5,366 5,366 <br /> TEXT AMT <br /> 2,146 <br /> 3, 220 <br /> 5, 366 <br />42,279 17,131 41,131 41,131 <br />1,923 490 2,200 2,200 <br /> TEXT AMT <br /> 1, 360 <br /> 840 <br /> 2, 200 <br />0 0 500 500 <br />357 0 654 654 <br /> TEXT AMT <br /> 284 <br /> 370 <br /> 654 <br />568 309 900 900 <br /> TEXT AMT <br />