|
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 /> GENERAL FUND
<br /> POLICE
<br /> 101-0801-421.10-01 REGULAR 7,282,054 7,623,876 5,109,325 7,511,273 7,818,684
<br /> 101-0801-421.10-02 HOURLY 20,116 23,663 30,076 26,200 30,026
<br /> 101-0801-421.10-04 EXTRA AND OVERTIME 1,015,713 990,485 693,230 963,576 801,846
<br /> 101-0801-421.10-05 TEMPORARY SERVICES 959 0 0 0 0
<br /> 101-0801-421.10-06 SPECIAL PAYS 0 0 0 0 505,470
<br /> 101-0801-421.10-07 HOLIDAY PAY 0 0 0 0 263,800
<br /> 101-0801-421.11-01 FICA - REGULAR 0 104,744 74,404 104,620 72,151
<br /> 101-0801-421.11-03 FICA - POLICE 0 0 0 0 46,386
<br /> 101-0801-421.11-04 PERF - REGULAR 0 38,697 23,608 39,428 35,348
<br /> 101-0801-421.11-06 PERF - POLICE 0 557,398 445,749 618,030 719,775
<br /> 101-0801-421.11-08 GROUP INSURANCE - HEALTH 0 603,108 618,852 872,990 931,492
<br /> 101-0801-421.11-09 GROUP INSURANCE - LIFE 0 18,404 12,955 19,167 25,279
<br /> 101-0801-421.11-10 CLOTHING ALLOWANCE 202,835 241,409 127,491 273,580 291,080
<br /> 101-0801-421.11-12 AUTO ALLOWANCE 80 43 0 200 200
<br /> 101-0801-421.11-15 MEDICAL, SURGICAL, DENTAL 164,213 54,000 6,844 8,500 8,500
<br /> 101-0801-421.11-18 FLEX. SPENDING ACCOUNT 0 140,765 143,119 135,068 144,894
<br /> 101-0801-421.11-19 GUN/RADIO ALLOWANCE 45,618 47,719 59,286 119,000 50,400
<br /> PERSONAL SERVICES 8,731,588 10,444,311 7,344,939 10,691,632 11,745,331
<br /> 101-0801-421.21-01 OFFICIAL RECORDS 27,626 25,249 18,995 26,373 26,878
<br /> 101-0801-421.21-02 STATIONARY i PRINTING 6,589 6,652 3,288 9,000 9,180
<br /> 101-0801-421.21-03 OTHER OFFICE SUPPLIES 47,232 46,692 28,056 51,450 52,480
<br /> 101-0801-421.22-01 GASOLINE 0 0 132,343 171,700 195,008
<br /> 101-0801-421.22-20 INSTITUTIONAL i MEDICAL 2,555 2,024 1,702 2,500 2,500
<br /> 101-0801-421.22-21 HOUSEHOLD,LAUNDRY,CLEAN 579 197 145 300 300
<br /> 101-0801-421.22-24 OTHER OPERATING SUPPLIES 3,024 20,534 4,760 21,315 21,742
<br /> 101-0801-421.23-20 SMALL TOOLS i EQUIPMENT 0 0 0 300 300
<br /> * SUPPLIES 87,605 101,348 189,289 282,938 308,388
<br /> 101-0801-421.31-01 LEGAL 2,853 0 0 2,000 2,000
<br /> 101-0801-421.31-06 OTHER PROFESSIONAL SVCS 2,569 4,633 3,008 4,000 5,000
<br /> 101-0801-421.32-01 FREIGHT 300 38 181 300 325
<br /> 101-0801-421.32-02 POSTAGE 2,899 1,096 3,811 3,500 6,200
<br /> 101-0801-421.32-04 TELEPHONE & TELEGRAPH 4,906 5,972 6,403 6,000 9,500
<br /> 101-0801-421.32-05 OTHER COMM/TRANS 4,194 3,677 3,241 8,185 8,185
<br /> 101-0801-421.33-01 OTHER THAN OFFICE SUPPLY 865 1,005 1,597 1,600 1,600
<br /> 101-0801-421.33-03 PROMOTIONAL 0 670 611 1,500 1,500
<br /> 101-0801-421.34-02 LIABILITY 0 95,368 127,180 254,360 275,539
<br /> 101-0801-421.35-01 ELECTRIC 1,864 785 594 1,000 1,000
<br /> 101-0801-421.35-02 GAS 706 560 1,097 1,300 1,900
<br /> 101-0801-421.36-01 BUILDINGS 441 2,138 216 7,000 7,000
<br /> 101-0801-421.36-02 OFFICE EQUIPMENT 12,248 13,413 11,311 14,000 14,000
<br /> 101-0801-421.36-03 AUTOMOTIVE EQUIPMENT 19,186 17,270 365,018 394,000 555,000
<br /> 101-0801-421.36-05 OTHER EQUIPMENT 3,412 3,472 2,938 5,000 5,000
<br /> 101-0801-421.37-02 EQUIPMENT 10,741 4,467 4,235 14,500 14,500
<br /> 101-0801-421.37-03 LAND 7,500 7,500 8,500 7,500 8,500
<br /> 101-0801-421.37-05 COMPUTER EQUIPMENT 375,379 160,147 85,377 235,500 223,000
<br /> 101-0801-421.39-01 REFNDS,AWARDS,IMDEMNITIES 39,825 38,895 37,275 38,500 38,885
<br /> 101-0801-421.39-10 SUBSCRIPTIONS 2,469 2,750 2,515 2,800 2,856
<br /> 101-0801-421.39-20 PREMIUM ON OFFICAL BONDS 720 600 120 950 950
<br /> 101-0801-421.39-45 LICENSES 241 141 190 200 200
<br />
|