|
CITY OF SOUTH BEND
<br />101-0801-421.35-04 WATER
<br />LEVEL TEXT
<br />1 WATER SERVICE FOR POLICE HEADQUARTERS
<br />101-0801-421.35-09 RENTS
<br />LEVEL TEXT
<br />1 MSOS ANNUAL BUILDING RENT
<br />101-0801-421.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />1 SPECIALITY UNDERWRITERS
<br />COPIER MAINTENANCE - IMAGISTICS
<br />DUPLICATION SUPPLIES
<br />OTHER SUPPLIES
<br />101-0801-421.36-03 AUTOMOTIVE EQUIPMENT
<br />LEVEL TEXT
<br />1 REPAIR SERVICES FOR POLICE VEHICLES (EQUIPSERV.)
<br />OUTSIDE REPAIRS FOR SOS VEHICLES
<br />101-0801-421.36-05 OTHER EQUIPMENT
<br />LEVEL TEXT
<br />1 THIS ACCOUNT INCLUDES THE REPAIR OF THE FOLLOWING:
<br />OFFICE EQUIPMENT
<br />VIDEO EQUIPMENT
<br />K-9 EQUIPMENT, RADAR UNITS, INTOXILIZERS
<br />BICYCLES FOR BIKE PATROLS
<br />TRAINING FACILITIES FOR K-9, SWAT & PISTOL
<br />PRACTICES.
<br />500
<br />1,150
<br />2, 000
<br />1,500
<br />850
<br />6,000
<br />101-0801-421.36-06 RADIO EQUIPMENT 139,728 94,365
<br />LEVEL TEXT TEXT AMT
<br />1 RADIO SHOP ALLOCATION 146,218
<br /> 146, 218
<br />101-0801-421.37-02 CAPITAL LEASE PAYMENTS 882 0
<br />101-0801-421.37-03 LAND 8,033 23,033
<br />LEVEL TEXT TEXT AMT
<br />1 RENTAL OF F.O.P. FACILITIES FOR POLICE TRAINNING, 23,033
<br />SHOOTS, SWAT EXERCISES, ETC.
<br /> 23, 033
<br />101-0801-421.37-05 COMPUTER EQUIPMENT 354,480 30,933
<br />LEVEL TEXT TEXT AMT
<br />1 DELL HARDWARE &ADSI SOFTWARE MAINTENTANCE 120,000
<br />ADSI MODIFICATIONS 10,000
<br />FATS MAINTENANCE 7,420
<br />UPS MAINTENANCE 6,000
<br />MOTOROLA MAINTENANCE -HARDWARE & SOFTWARE 23,000
<br />PANASONIC LAPTOP COMPUTER MAINTENANCE 15,000
<br />MOBILE VISION IN-CAR VIDEO CAMERA MAINTENANC 7,500
<br />SBC & INTELENET COMPUTER LEASE LINES 23,000
<br />CALL BACK MAINTENANCE 3,700
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br /> 94, 550
<br />6,548 5,728
<br /> TEXT AMT
<br /> 8, 500
<br /> 8,500
<br />39,600 26,400
<br /> TEXT AMT
<br /> 39, 600
<br /> 39,600
<br />27, 342 23, 557
<br /> TEXT AMT
<br /> 14, 000
<br /> 9, 000
<br /> 10, 000
<br /> 2, 000
<br /> 35, 000
<br />635,706 463,309
<br /> TEXT AMT
<br /> 686, 000
<br /> 10, 000
<br /> 696,000
<br />5, 271 2, 784
<br /> TEXT AMT
<br />2007
<br />BUDGET
<br />7,500 8,500
<br />39,600 39,600
<br />35,000 35,000
<br />645,000 696,000
<br />6,000 6,000
<br />141,548 146,218
<br />0 0
<br />23,033 23,033
<br />300,000 284,220
<br />
|