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CITY OF SOUTH BEND
<br />2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />
<br />SUPPLIES 803,080 535,857 766,724 987,822
<br />OTHER SERVICES & CHARGES
<br />101-0801-421.31-01 LEGAL 2,446 70 2,000 2,000
<br />LEVEL TEXT TEXT AMT
<br />1 COURT REPORTERS 500
<br />ATTORNEY FEES (BOARD OF SAFETY) 1,500
<br /> 2,000
<br />101-0801-421.31-09 VETERINARIAN SERVICES 13,948 5,371 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />1 VETERINARY SERVICES FOR K-9 ANIMALS 10,000
<br />(OFFICE CALLS, EXAMINATIONS, SHOTS, VITAMINS,
<br />PRESCRIPTIONS, TREATMENTS, EMERGENCY CALLS,
<br />X-RAYS, LAB WORK, MEDICAL SUPPLIES, SURGERY,
<br />ETC.
<br /> 10, 000
<br />101-0801-421.32-02 POSTAGE 8,218 6,917 10,500 10,500
<br />LEVEL TEXT TEXT AMT
<br />1 COSTS RELATED TO SHIPPING EVIDENCE TO & FROM TH E 10,500
<br />F.B.I., INDIANA STATE POLICE, OTHER PRIVATE LABOR
<br />ATORIES, AND OTHER POLICE AGENCIES. ALSO THE
<br />COSTS OF RETURNING FOUND AND STOLEN PROPERTY TO
<br />OWNERS LIVING OUT OF TOWN. MISC. POSTAGE FOR OTHER
<br />ARTICLES & ITEMS SENT BY U.S. MAIL, UNITED PARCEL,
<br />OR FEDERAL EXPRESS.
<br /> 10, 500
<br />101-0801-421.32-03 TRAVEL 22,252 23,219 26,500 26,500
<br />LEVEL TEXT TEXT AMT
<br />1 THESE FUNDS WILL BE USED FOR TRAVEL EXPENSES SUCH 26,500
<br />AS AIRLINE TICKETS, HOTELS, MOTELS, PER DIEM, CAR
<br />RENTALS, TRANSFER FEES, TOLLS, ETC.
<br /> 26, 500
<br />101-0801-421.32-04 TELEPHONE & TELEGRAPH 23,726 19,207 24,400 32,400
<br />LEVEL TEXT TEXT AMT
<br />1 TELEPHONE & CELLULAR PHONE SERVICES 18,000
<br />TELEPHONE & CELLULAR PHONE SERVICES (MSOS) 14,400
<br /> 32,400
<br />101-0801-421.32-05 OTHER COMM/TRANS 12,655 1,180 11,000 13,000
<br />LEVEL TEXT TEXT AMT
<br />1 PAGERS, BEEPERS & SECURITY ALARM FEES 13,000
<br /> 13, 000
<br />101-0801-421.34-02 LIABILITY 584,457 448,802 673,203 726,055
<br />101-0801-421.35-01 ELECTRIC 86,308 50,866 90,000 104,550
<br />LEVEL TEXT TEXT AMT
<br />1 ELECTRIC SERVICES AT MSOS 4,550
<br />ELECTRIC SERVICES AT POLICE HEADQUARTERS 100,000
<br /> 104, 550
<br />101-0801-421.35-02 GAS 65,707 51,462 60,000 94,550
<br />LEVEL TEXT TEXT AMT
<br />1 NATURAL GAS SERVICES FOR MSOS 4,550
<br />NATURAL GAS SERVICES FOR POLICE HEADQUARTERS 90,000
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