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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />1 DIRECTOR X $7 X 24 PAY PERIODS 168
<br />1 ASSISTANT DIRECTOR X $7 X 24 PAY PERIODS 168
<br />4 SUPERVISORS X $7 X 24 PAY PERIODS 672
<br />25 CIVILIANS X $7 X 24 PAY PERIODS 4,200
<br /> 5, 208
<br />101-0802-423.11-18 FLEX. SPENDING ACCOUNT 14,500 14,500 15,500 15,500
<br />LEVEL TEXT TEXT AMT
<br />1 FLEXIBLE SPENDING ACCOUNT FRINGE BENEFIT
<br />1 DIRECTOR 500
<br />1 ASSISTANT DIRECTOR 500
<br />4 SUPERVISORS @ $500 2,000
<br />25 SPECIALISTS @ $500 12,500
<br /> 15, 500
<br />PERSONNEL SERVICES 1
<br />SUPPLIES
<br />101-0802-423.21-03 OTHER OFFICE SUPPLIES
<br />LEVEL TEXT
<br />1 OFFICE SUPPLIES
<br />CASSETTE TAPES
<br />101-0802-423.21-04 MISC- OFFICE
<br />LEVEL TEXT
<br />1 IDACS & NCIC FORMS, COMPUTER PAPER, DISPATCH CARDS
<br />DISPATCH HEADSETS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0802-423.34-02 LIABILITY
<br />101-0802-423.36-05 OTHER EQUIPMENT
<br />LEVEL TEXT
<br />1 VIDEO CAMERAS & MONITORS
<br />HEADSETS
<br />101-0802-423.36-06 COMMUNICATION EQUIPMENT
<br />LEVEL TEXT
<br />1 RADIO SHOP ALLOCATION
<br />101-0802-423.39-10 SUBSCRIPTIONS
<br />LEVEL TEXT
<br />1 PROFESSIONAL JOURNALS & DUES
<br />101-0802-423.39-89 MISC CHARGES & SERVICES
<br />LEVEL TEXT
<br />1 3M 32 CHANNEL RECORDING TAPES
<br />MISC. CHARGES & SERVICES
<br />,391,470 944,742 1,486,895 1,538,748
<br />0 34 1,539 1,539
<br />TEXT AMT
<br />1,129
<br />410
<br />1, 539
<br />672 2,006 2,490 2,490
<br />TEXT AMT
<br />2, 490
<br />2, 490
<br />OTHER SERVICES & CHARGES
<br />672 2,040 4,029 4,029
<br />7,597 5,137 7,706 7,991
<br />1,160 0 1,160 1,160
<br /> TEXT AMT
<br /> 831
<br /> 329
<br /> 1,160
<br />19,562 13,211 19,817 20,470
<br /> TEXT AMT
<br /> 20, 470
<br /> 20, 470
<br />193 60 250 250
<br /> TEXT AMT
<br /> 250
<br /> 250
<br />1,350 0 1,785 1,785
<br /> TEXT AMT
<br /> 1, 240
<br /> 545
<br /> 1, 785
<br />29,862 18,408 30,718 31,656
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