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CITY OF SOUTH BEND
<br />1 11 EMPLOYEE X $7 X 24 PAY PERIODS
<br />101-0607-431.11-11 TOOL ALLOWANCE
<br />LEVEL TEXT
<br />1 SHOE ALLOWANCE
<br />101-0607-431.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 11 RMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0607-431.21-02 PRINT SHOP
<br />101-0607-431.21-03 C.S.-OFFICE SUPPLIES
<br />101-0607-431.22-01 CENTRAL SERVICE GASOLINE
<br />101-0607-431.22-05 U N I F O R M S
<br />101-0607-431.22-20 INSTITUTIONAL & MEDICAL
<br />101-0607-431.22-30 S I G N S H O P
<br />101-0607-431.22-40 S I G NALS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0607-431.32-03 T RAV E L
<br />101-0607-431.32-04 TELEPHONE & TELEGRAPH
<br />101-0607-431.32-05 OTHER COMM/TRANS
<br />101-0607-431.36-02 OFFICE EQUIPMENT
<br />101-0607-431.36-03 AUTOMOTIVE EQUIPMENT
<br />101-0607-431.36-06 RADIO R E PAI R
<br />101-0607-431.39-10 SUBSCRIPTIONS
<br />101-0607-431.39-70 EDUCATION AND TRAINING
<br />101-0607-431.39-89 MISC. CHARGES AND SERVICE
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />101-0607-431.43-03 OFFICE EQUIPMENT
<br />101-0607-431.43-09 MATERIALS & EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />101-0607-431.50-05 AD M I N I STRATIVE COST
<br />LEVEL TEXT
<br />1 ADMINISTRATIVE FEES
<br />101-0607-431.50-06 MSF TRANSFER -FUEL
<br />101-0607-431.50-07 MSF TRANSFER -AUTO PARTS
<br />OTHER USES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 1, 848
<br /> 1, 848
<br />696 246 715 715
<br /> TEXT AMT
<br /> 715
<br /> 715
<br />5,500 5,500 5,500 5,500
<br /> TEXT AMT
<br /> 5, 500
<br /> 5, 500
<br />544,526 351,084 614,904 638,238
<br />105 78 600 250
<br />851 620 1,040 1,040
<br />23,529 16,001 15,000 25,000
<br />2,631 1,722 3,000 3,000
<br />0 37 500 500
<br />127,688 89,547 173,231 173,231
<br />109,059 76,721 132,000 132,000
<br />263,863 184,726 325,371 335,021
<br />1, 868 1, 772 840 840
<br />688 0 800 800
<br />2,556 1,681 2,800 2,800
<br />564 791 1,000 1,000
<br />30,463 20,494 27,208 27,208
<br />0 0 4,171 0
<br />460 200 504 504
<br />2,031 2,515 2,750 2,750
<br />332 142 880 880
<br />38,962 27,595 40,953 36,782
<br />11,369 0 0 0
<br />32,790 0 11,000 0
<br />44,159 0 11, 000 0
<br />1,633 525 787 4,683
<br /> TEXT AMT
<br /> 4, 683
<br /> 4, 683
<br />305,365 180,211 280,000 325,000
<br />835, 674 567, 871 1, 000, 000 1, 000, 000
<br />1,142, 672 748, 607 1, 280, 787 1, 329, 683
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