Laserfiche WebLink
1995 PRELIMINARY BUDGET-CITY OF SOUTH BEND <br /> 1992 1993 1994 1994 1995 <br /> ACTUAL ACTUAL YTD ORIGINAL BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET REQUEST <br /> BUILDING <br /> 101-1306-415.10-01 REGULAR 0 479,141 0 0 0 <br /> 101-1306-415.11-01 FICA - REGULAR 0 36,248 0 0 0 <br /> 101-1306-415.11-04 PERF - REGULAR 0 22,981 0 0 0 <br /> 101-1306-415.11-08 GROUP INSURANCE - HEALTH 0 41,454 0 0 0 <br /> 101-1306-415.11-09 GROUP INSURANCE - LIFE 0 1,160 0 0 0 <br /> 101-1306-415.11-18 FLEX. SPENDING ACCOUNT 0 9,663 0 0 0 <br /> • PERSONAL SERVICES 0 590,647 0 0 0 <br /> 101-1306-415.21-02 STATIONARY i PRINTING 0 888 0 0 0 <br /> 101-1306-415.21-04 MISC- OFFICE 0 41,219 1,408 0 0 <br /> 101-1306-415.23-99 OTHER REPAIR i MAINT. SUP 0 141 0 0 0 <br /> • SUPPLIES 0 42,248 1,408 0 0 <br /> 101-1306-415.32-02 POSTAGE 0 1,599 0 0 0 <br /> 101-1306-415.33-02 PUBLICATION LEGAL NOTICE 0 355 0 0 0 <br /> 101-1306-415.34-02 LIABILITY 0 15,843 0 0 0 <br /> 101-1306-415.36-02 OFFICE EQUIPMENT 0 2,409 0 0 0 <br /> 101-1306-415.36-03 AUTOMOTIVE EQUIPMENT 0 75 0 0 0 <br /> 101-1306-415.37-02 EQUIPMENT 0 8,407 0 0 0 <br /> 101-1306-415.37-06 BUILDINGS 0 26,000 0 0 0 <br /> 101-1306-415.39-89 MISC CHARGES i SERVICES 0 3,321 18 0 0 <br /> * OTHER SERVICES i CHARGES 0 58,009 18 0 0 <br /> 101-1306-415.43-03 OFFICE EQUIPMENT 0 0 7,975 0 0 <br /> * CAPITAL 0 0 7,975 0 0 <br /> ** BUILDING 0 690,904 9,401 0 0 <br /> *** BUILDING DEPARTMENT 0 690,904 9,401 0 0 <br /> **** GENERAL FUND 31,837,529 32,144,430 22,256,323 33,264,843 35,056,605 <br />