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CITY OF SOUTH BEND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />1 OFFICE SUPPLIES
<br />COPY PAPER
<br />FLARES
<br />MISC. SUPPLIES
<br />101-0801-421.21-04 MISC- OFFICE 64,957
<br />LEVEL TEXT
<br />1 REPLACEMENT EQUIPMENT FOR SWAT, BOMB SQUAD, NEST
<br />OFFICE SUPPLIES
<br />TELEPHONE CHANGES & INSTALLATIONS
<br />CAMERAS (POLAROID & DIGITAL)
<br />DESKS, CHAIRS,COMPUTER TABLES & WORKSTATIONS
<br />MISC. SUPPLIES
<br />COPIER & DUPLICATION SUPPLIES
<br />101-0801-421.22-01 CENTRAL SERVICE GASOLINE 544,633
<br />LEVEL TEXT
<br />1 FUEL USED FOR POLICE VEHICLES
<br />288,607 GAL (2005 TOTAL) X $ 2.50 =
<br />101-0801-421.22-05 UNIFORMS 48,265
<br />LEVEL TEXT
<br />1 ORIGINAL UNIFORM ISSUE FOR NEW OFFICERS
<br />BODY ARMOR REPLACEMENT PROGRAM (36X500)
<br />CLEANING & STORAGE OF CROSSING GUARD UNIFORNS
<br />UNIFORMS FOR CROSSING GUARDS & PSO'S
<br />UNIFORMS FOR CADETS
<br />REPLACEMENT UNIFORMS (DAMAGED)
<br />UNIFORM METAL BADGES (CLASS A)
<br />UNIFORM CLOTH BADGES (CLASS B)
<br />UNIFORM PATCHES
<br />MISC. UNIFORM SUPPLIES
<br />101-0801-421.22-20 C.S. - MEDICAUSAFETY 2,337
<br />LEVEL TEXT
<br />1 FIRST AID SUPPLIES, RUBBER GLOVES & MEDICAL ITEMS
<br />BAND-AIDS, GAUZE, BANDAGES, ADHESIVE TAPE,
<br />CAL-STAY, AIRWAYS, FACE MASKS FOR CPR,
<br />PROTECTIVE GLOVES, DEFIBRILLATOR SUPPLIES, ETC.
<br />101-0801-421.22-21 C.S. -CLEANING SUPPLIES 553
<br />LEVEL TEXT
<br />1 CLEANING SUPPLIES
<br />101-0801-421.22-22 OTHER -MEDICAL/SAFETY 0
<br />LEVEL TEXT
<br />1 MISC FIRST AID SUPPLIES
<br />101-0801-421.22-24 OTHER OPERATING SUPPLIES 71,257
<br />LEVEL TEXT
<br />1 GUN CLEANING MATERIALS, GOGGLES, EAR PROTECTORS
<br />.12 GA SHOTGUN AMMUNITION
<br />10,500
<br />6,500
<br />1, 000
<br />1,000
<br />19, 000
<br />26,197
<br />TEXT AMT
<br />8, 789
<br />1,500
<br />2, 000
<br />3, 000
<br />2, 650
<br />8, 000
<br />25, 939
<br />422, 878
<br />TEXT AMT
<br />721, 518
<br />721,518
<br />17,315
<br />TEXT AMT
<br />16,000
<br />18, 000
<br />600
<br />3, 585
<br />2,100
<br />1,000
<br />5, 000
<br />1,000
<br />1,300
<br />2, 000
<br />50, 585
<br />1,861
<br />TEXT AMT
<br />4, 000
<br />4,000
<br />444
<br />TEXT AMT
<br />700
<br />700
<br />0
<br />TEXT AMT
<br />400
<br />400
<br />29, 256
<br />TEXT AMT
<br />500
<br />3, 600
<br />57, 339
<br />2007
<br />BUDGET
<br />25, 939
<br />516,500 721,518
<br />50,585 50,585
<br />4,000 4,000
<br />700 700
<br />400 400
<br />61,000 98,180
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