|
CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br /> 84, 300
<br />101-0901-422.36-02 OFFICE EQUIPMENT 239 1,681 4,295 4,295
<br />101-0901-422.36-03 AUTOMOTIVE EQUIPMENT 468,804 310,940 452,964 452,964
<br />LEVEL TEXT TEXT AMT
<br />1 REPAIRS TO FIRE APPARATUS 309,455
<br />REPAIRS TO FLEET VEHICLES 44,231
<br />REPAIR PARTS 99,278
<br /> 452, 964
<br />101-0901-422.36-04 COMPUTER EQUIPMENT 3,000 3,000 3,000 8,795
<br />LEVEL TEXT TEXT AMT
<br />1 SOFTWARE SUPPORT FIRE CAD 6,195
<br />SOFTWARE SUPPORT FIRE INSPECTION 2,600
<br /> 8, 795
<br />101-0901-422.36-05 OTHER EQUIPMENT 23,157 19,865 23,455 23,455
<br />LEVEL TEXT TEXT AMT
<br />1 REPAIRS AND RECHARGING FIRE EXTINGUISHERS 3,000
<br />REPAIRS TO SMALL EQUIPMENT 5,000
<br />REPAIRS TO LIFEPACK 10 AND MISC EQUIPMENT 11,855
<br />REPAIRS TO AED 3,600
<br /> 23, 455
<br />101-0901-422.36-06 RADIO EQUIPMENT 55,891 37,746 56,619 58,487
<br />101-0901-422.36-07 STATION MAINTENANCE 44,863 31,701 54,000 54,000
<br />101-0901-422.39-10 SUBSCRIPTIONS 920 407 1,300 1,300
<br />101-0901-422.39-38 BAD DEBT/UNCOLLECT NSF CK 50 0 0 0
<br />101-0901-422.39-70 EDUCATION & TRAINING 48,150 19,423 60,700 60,700
<br />LEVEL TEXT TEXT AMT
<br />1 HAZ-MAT SEMINAR 2,250
<br />PUBLIC EDUCATION SEMINAR 3,000
<br />INSTRUCTORS SEMINAR 3,000
<br />CONFINED SPACE RESCUE 2,500
<br />PUMP SCHOOL 3,000
<br />OUTSIDE TRAINING 5,950
<br />EMT REGISTRATION 8@250 2,000
<br />PARAMEDIC TUITION 15,000
<br />FDIC 6,000
<br />AEMT TRAINING 12 FF @1500 18,000
<br /> 60, 700
<br />101-0901-422.39-89 MISC CHARGES & SERVICES 6,839 2,221 7,279 7,279
<br />LEVEL TEXT TEXT AMT
<br />1 MISC CHARGES FOR SERVICES 4,879
<br />FILM DEVELOPING ARSON AND FIRE BUREAU 2,400
<br /> 7, 279
<br />OTHER SERVICES & CHARGES 1,166,393 797,728 1,225,496 1,415,354
<br />CAPITAL
<br />101-0901-422.41-02 BUILDINGS 0 19,010 1,800,000 0
<br />CAPITAL 0 19,010 1,800,000 0
<br />OTHER USES
<br />101-0901-422.50-021NTER-FUND OPER. TRANSFRS 0 600,000 1,100,000 800,000
<br />LEVEL TEXT TEXT AMT
<br />
|