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1995 PRELIMINARY BUDGET-CITY OF SOUTH BEND
<br /> 1992 1993 1994 1994 1995
<br /> ACTUAL ACTUAL YTD ORIGINAL BUDGET
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br /> BUDGET REQUEST
<br /> GENERAL FUND .
<br /> HUMAN RIGHTS
<br /> 101-1008-415.10-01 REGULAR 102,286 107,620 85,434 115,198 119,063
<br /> 101-1008-415.10-04 EXTRA AND OVERTIME
<br /> 148 110 0 0 0
<br /> 101-1008-415.10-05 TEMPORARY SERVICES 5,999 5,682 5,563 4,000 4,040
<br /> 101-1008-415.11-01 FICA - REGULAR 1- 8,203 6,363 8,813 9,108
<br /> 101-1008-415.11-04 PER? - REGULAR 1- 5,230 3,805 5,184 5,060
<br /> 101-1008-415.11-08 GROUP INSURANCE - HEALTH 0
<br /> 8,756 8,748 11,904 13,404
<br /> 101-1008-415.11-09 GROUP INSURANCE - LIFE 0 280 217 306 306
<br /> 101-1008-415.11-12 AUTO ALLOWANCE 33 116 70 600 600
<br /> 101-1008-415.11-18 FLEX. SPENDING ACCOUNT 0 2,114 2,563 2,740 2,740
<br /> • PERSONAL SERVICES 108,464 138,111 112,763 148,745 154,321
<br /> 101-1008-415.21-01 OFFICIAL RECORDS 8,111 7,389 0 6,000 6,060
<br /> 101-1008-415.21-02 STATIONARY i PRINTING 144 38 900 1,000 1,020
<br /> 101-1008-415.21-03 OTHER OFFICE SUPPLIES 1,029 919 1,073 1,000 1,020
<br /> • SUPPLIES 9,284 8,346 1,973 8,000 8,100
<br /> 101-1008-415.31-01 LEGAL 16,364 9,802 7,361 18,270 18,457
<br /> 101-1008-415.32-02 POSTAGE 4,095 3,160 2,828 3,500 3,570
<br /> 101-1008-415.34-02 LIABILITY 0 4,993 2,534 5,068 2,503
<br /> 101-1008-415.36-02 OFFICE EQUIPMENT 1,968 1,771 1,777 3,000 3,010
<br /> 101-1008-415.36-05 OTHER EQUIPMENT
<br /> 0 1,800 0 0 0
<br /> 101-1008-415.39-10 SUBSCRIPTIONS 1,000 890 586 1,000 1,010
<br /> 101-1008-415.39-89 MISC CHARGES i SERVICES 3,584 2,251 499 5,476 5,528
<br /> • OTHER SERVICES i CHARGES 27,011 24,667 15,585 36,314 34,078
<br /> •• HUMAN RIGHTS 144,759 171,124 130,321 193,059 196,499
<br /> ••• ECONOMIC DEVELOPMENT 144,759 171,124 130,321 193,059 196,499
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