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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 FOAM, 250 GALS @ 20.00 PER GAL.
<br />ADDITIONAL ONE TIME PAYMENT FOR ALL STATIONS
<br />EQUIPMENT FOR MEDIC UNITS
<br />SUPPLIES COUNTY EMS
<br />101-0901-422.22-29 STATION ALLOWANCE
<br />LEVEL TEXT
<br />1 STATION ALLOWANCE 239 F.F. X $50
<br />ONETIME PAYMENT PER CONTRACT
<br />101-0901-422.22-99 GAS OTHER
<br />101-0901-422.23-01 BUILDING MATERIALS
<br />101-0901-422.23-20 SMALL TOOLS & EQUIPMENT
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0901-422.31-06 OTHER PROFESSIONAL SVCS
<br />LEVEL TEXT
<br />1 CLEAN SERVICES CENTRAL/ ADMIN
<br />101-0901-422.32-01 FREIGHT
<br />101-0901-422.32-02 P O STAG E
<br />101-0901-422.32-03 T RAV E L
<br />101-0901-422.32-04 TELEPHONE & TELEGRAPH
<br />LEVEL TEXT
<br />1 CELLULAR PHONE CHARGES STAFF
<br />CELLULAR PHONE CHARGES MEDIC UNITS
<br />101-0901-422.32-05 OTHER COMM/TRANS
<br />101-0901-422.33-01 OTHER THAN OFFICE SUPPLY
<br />LEVEL TEXT
<br />1 PUBLIC EDUCATION SUPPLIES
<br />EMS REPORTS
<br />ADVERTISING
<br />101-0901-422.34-02 LIABILITY
<br />101-0901-422.35-01 ELECTRIC
<br />LEVEL TEXT
<br />1 ALL STATIONS EXCEPT CENTRAL/HEADQUATERS
<br />CENTRAL/HEADQUATERS
<br />101-0901-422.35-02 GAS
<br />LEVEL TEXT
<br />1 ALL STATIONS EXCEPT CENTRAL/HEADQUATERS
<br />CENTRAL/HEADQUATERS
<br />101-0901-422.35-04 W AT E R
<br />101-0901-422.36-01 BUILDINGS
<br />LEVEL TEXT
<br />1 REPAIRS FIRE STATIONS
<br />MAINT CENTRAL
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> TEXT AMT
<br /> 5, 000
<br /> 9, 834
<br /> 8, 216
<br /> 23, 050
<br />0 0 0 25,450
<br /> TEXT AMT
<br /> 11, 950
<br /> 13, 500
<br /> 25, 450
<br />354 0 0 1,000
<br />10,509 8,713 10,000 10,000
<br />4,131 4,079 8,000 8,000
<br />
<br />280,939 190,101 265,600 332,100
<br />8, 967 14, 745 15, 600 15, 600
<br /> TEXT AMT
<br /> 15, 600
<br /> 15, 600
<br />91 40 250 250
<br />9, 401 5, 810 13, 000 11, 000
<br />6,419 3,450 7,500 7,500
<br />9,690 7,110 10,500 10,500
<br /> TEXT AMT
<br /> 5, 250
<br /> 5, 250
<br /> 10, 500
<br />230 0 0 0
<br />9,998 7,039 10,350 10,350
<br /> TEXT AMT
<br /> 6, 000
<br /> 4, 000
<br /> 350
<br /> 10, 350
<br />183,742 151,236 226,854 411,049
<br />84,038 55,058 98,030 98,030
<br /> TEXT AMT
<br /> 43, 545
<br /> 54, 485
<br /> 98, 030
<br />84,245 69,440 80,000 80,000
<br /> TEXT AMT
<br /> 41, 800
<br /> 38, 200
<br /> 80, 000
<br />11,469 8,544 15,500 15,500
<br />106,190 48,272 84,300 84,300
<br /> TEXT AMT
<br /> 70, 000
<br /> 14, 300
<br />
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