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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 />OTHER SERVICES & CHARGES
<br />101-1201-415.31-06 OTHER PROFESSIONALSVCS 1,828 772 1,742 1,742
<br />LEVEL TEXT TEXT AMT
<br />1 LEGAL FEES FOR FILING CASES FOR COLLECTIONS ON 1,742
<br />DEMOLITIONS AND ENVIRONMENTAL INVOICES
<br />RECORDING FEES FOR HEARING ORDERS AND BID OPENINGS
<br /> 1, 742
<br />101-1201-415.32-02 POSTAGE 22,133 16,611 20,000 22,000
<br />101-1201-415.32-03 T RAV E L 698 112 7,175 5,175
<br />101-1201-415.32-04 TELEPHONE & TELEGRAPH 14,038 5,091 5,013 7,013
<br />101-1201-415.32-05 OTHER COMM/TRANS 354 0 0 0
<br />101-1201-415.33-01 OUTSIDE PRINTING SERVICES 1,480 177 308 308
<br />101-1201-415.33-02 PUBLICATION LEGAL NOTICE 20,691 11,149 14,562 18,562
<br />LEVEL TEXT TEXT AMT
<br />1 PUBLICATION OF BID ADVERTISEMENTS, HEARING NOTICES 18,562
<br />IN SOUTH BEND TRIBUNE TO MEET LEGAL REQUIREMENTS
<br /> 18, 562
<br />101-1201-415.34-02 LIABILITY 30,430 21,245 31,867 25,835
<br />101-1201-415.35-01 ELECTRIC 3,611 1,793 4,600 4,600
<br />LEVEL TEXT TEXT AMT
<br />1 ELECTRIC SERVICE FOR CLEAN UP CREW AT 521 ECLIPSE 4,600
<br /> 4, 600
<br />101-1201-415.35-02 GAS 6,003 4,564 5,250 8,250
<br />LEVEL TEXT TEXT AMT
<br />1 NIPSCO SERVICE FOR CLEAN UP CREW AT 521 ECLIPSE 8,250
<br /> 8, 250
<br />101-1201-415.35-04 WATER 1,134 80 150 150
<br />LEVEL TEXT TEXT AMT
<br />1 WATER SERVICE FOR CLEAN UP CREW AT 521 ECLIPSE 150
<br /> 150
<br />101-1201-415.36-02 OFFICE EQUIPMENT 3,496 2,805 1,742 1,742
<br />LEVEL TEXT TEXT AMT
<br />1 REPAIR AND MAINTENANCE OF TYPEWRITERS, COMPUTERS 1,742
<br />AND CALCULATORS, ETC.
<br /> 1, 742
<br />101-1201-415.36-03 AUTOMOTIVE EQUIPMENT 92,486 45,045 92,188 76,140
<br />LEVEL TEXT TEXT AMT
<br />1 VEHICLE REPAIR & MAINTENANCE
<br />-PARTS 36,547
<br />-LABOR 39,593
<br /> 76,140
<br />101-1201-415.36-06 RADIO EQUIPMENT 5,589 3,775 5,662 5,849
<br />101-1201-415.36-12 COUNTY LOT MAINTENANCE 35,640 15,840 36,500 36,500
<br />LEVEL TEXT TEXT AMT
<br />1 MAINTENANCE OF COUNTY/CITY OWNED LOTS 36,500
<br /> 36, 500
<br />101-1201-415.37-03 OFFICE SPACE 1,200 800 1,200 1,200
<br />LEVEL TEXT TEXT AMT
<br />1 MONTHLY RENT FOR 521 ECLIPSE 1,200
<br /> 1, 200
<br />101-1201-415.39-10 SUBSCRIPTIONS 804 70 1,230 730
<br />LEVEL TEXT TEXT AMT
<br />1 VARIOUS SUBSCRIPTIONS -INDIANA BLDG. ASN., 730
<br />ZONING BULLETINS, BOCAAND ICBO PUBLICATIONS
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