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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 BUDGET REQUEST
<br /> GENERAL FUND
<br /> FIRE DEPT
<br /> 101-0901-422.10-01 REGULAR 5,335,039 5,297,828 3,854,114 5,387,880 5,639,816
<br /> 101-0901-422.10-02 HOURLY 473 358 0 0 0
<br /> 101-0901-422.10-04 EXTRA AND OVERTIME 384,822 498,162 170,314 72,300 185,000
<br /> 101-0901-422.10-06 SPECIAL ASSIGNMENT PAY 0 0 13,374 38,000 39,200
<br /> 101-0901-422.10-07 FLSA/BUYBACX/HOLIDAY PAY 0 0 336,054 556,640 573,286
<br /> 101-0901-422.11-01 FICA - REGULAR 0 23,965 23,252 9,151 1,345
<br /> 101-0901-422.11-02 FICA - FIRE 0 0 0 26,390 26,100
<br /> 101-0901-422.11-04 PERF - REGULAR 0 2,990 3,830 5,383 7,473
<br /> 101-0901-422.11-05 PERF - FIRE 0 392,985 303,878 349,752 388,638
<br /> 101-0901-422.11-08 GROUP INSURANCE - HEALTH 115- 446,690 466,339 657,312 661,421
<br /> 101-0901-422.11-09 GROUP INSURANCE - LIFE 3- 12,178 8,762 12,179 12,362
<br /> 101-0901-422.11-10 CLOTHING ALLOWANCE 193,110 195,385 146,527 200,150 223,550
<br /> 101-0901-422.11-11 TOOL ALLOWANCE 0 0 0 0 1,100
<br /> 101-0901-422.11-15 MEDICAL, SURGICAL, DENTAL 73,648 89,592 41,217 55,750 61,825
<br /> 101-0901-422.11-18 FLEX. SPENDING ACCOUNT 0 106,753 101,543 107,264 110,148
<br /> • PERSONAL SERVICES 5,986,974 7,066,886 5,469,204 7,478,151 7,931,264
<br /> 101-0901-422.21-02 STATIONARY 6 PRINTING 346 988 6 1,030 1,030
<br /> 101-0901-422.21-03 OTHER OFFICE SUPPLIES 9,901 9,068 7,493 9,200 13,200
<br /> 101-0901-422.22-01 GASOLINE 0 0 23,316 25,719 36,000
<br /> 101-0901-422.22-11 GARAGE AND MOTOR 11,864 8,697 7,792 11,000 11,000
<br /> 101-0901-422.22-20 INSTITUTIONAL & MEDICAL 3,891 6,745 12,296 12,575 13,642
<br /> 101-0901-422.22-21 HOUSEHOLD,LAUNDRY,CLEAN 61 501 0 0 0
<br /> 101-0901-422.22-22 MEDICAL, SURGICAL, DENTAL 0 0 185 0 0
<br /> 101-0901-422.22-24 OTHER OPERATING SUPPLIES 32,116 21,296 14,009 25,000 26,000
<br /> 101-0901-422.23-01 BUILDING MATERIALS 5,528 8,027 5,954 6,000 6,000
<br /> 101-0901-422.23-10 REPAIR PARTS 56,731 55,736 49,057 60,000 60,000
<br /> 101-0901-422.23-20 SMALL TOOLS & EQUIPMENT 2,830 2,902 1,053 2,800 2,800
<br /> • SUPPLIES 123,268 113,960 121,161 153,324 169,672
<br /> 101-0901-422.32-01 FREIGHT 84 61 172 150 150
<br /> 101-0901-422.32-02 POSTAGE 0 0 81 0 0
<br /> 101-0901-422.32-03 TRAVEL 0 0 1,874 0 0
<br /> 101-0901-422.33-01 OTHER THAN OFFICE SUPPLY 257 169 223 350 350
<br /> 101-0901-422.34-02 LIABILITY 0 73,073 89,051 178,101 149,166
<br /> 101-0901-422.35-01 ELECTRIC 26,766 28,746 20,732 33,545 33,545
<br /> 101-0901-422.35-02 GAS 26,706 28,973 24,106 45,650 45,650
<br /> 101-0901-422.35-04 WATER 5,400 5,400 3,600 5,400 5,400
<br /> 101-0901-422.36-01 BUILDINGS 49,015 47,158 46,510 57,500 57,500
<br /> 101-0901-422.36-02 OFFICE EQUIPMENT 75 655 1,856 1,612 1,612
<br /> 101-0901-422.36-03 AUTOMOTIVE EQUIPMENT 37,185 53,793 66,284 47,755 69,935
<br /> 101-0901-422.36-04 COMPUTER EQUIPMENT 135 0 0 0 0
<br /> 101-0901-422.36-05 OTHER EQUIPMENT 7,675 6,750 4,265 7,000 7,000
<br /> 101-0901-422.37-02 EQUIPMENT 1,550 0 0 3,120 0
<br /> 101-0901-422.39-10 SUBSCRIPTIONS 684 644 822 550 1,000
<br /> 101-0901-422.39-70 EDUCATION 6 TRAINING 0 40 5,414 15,000 40,000
<br /> 101-0901-422.39-89 MISC CHARGES & SERVICES 7,307 9,493 5,347 5,212 9,712
<br /> * OTHER SERVICES & CHARGES 162,839 254,955 270,337 400,945 421,020
<br /> 101-0901-422.43-01 FURNITURE AND FIXTURES 0 0 0 9,900 10,200
<br /> * CAPITAL 0 0 0 9,900 10,200
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