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CITY OF SOUTH BEND 2003 0UD6ET i - ~~ <br /> 2002 2003 <br /> 2001 2002 ORIGINAL BUDGET <br /> ACCOUNT NUtlBER ACCOUNT DESCRIPTION ACTUALS ACiUALS BU06ET <br /> 101-0801-421.32-04 TELEPHONE ~ TELEGRAPW b,434 b,30A 8,000 8,000 <br />LEVEL TEXT TEXT RflT <br />0001 TELEPHONE & CELLULAR PHONE SERVICES 8,D00 <br /> 8,000 <br /> 101-0801-421.32-05 OCHER COtltlfTRANS 8,bD5 13,b19 9,500 9,500 <br />LEVEL iEXT TEXT AMT <br />0001 PAGERS, BEEPERS ~ SECURITY ALARtl FEES 9,500 <br /> 9,500 <br /> 101-0801-421.33-01 OTHER THAN OFFICE SUPPLY b65 0 1,500 1,500 <br />LEVEL TEXT TEXT Atli <br />0001 nISC OUTSIDE PRIkTIN6 EXPENSES 1,500 <br /> 1,500 <br /> 101-0801-421.33-02 PUDLICATIOk LEGAL NOTICE 498 4b 1,000 1,D00 <br />LEVEL TEXT TEXT Atli <br />0001 lE6AL NOTICES ~ JOB ADVERTISEnENTS 1,000 <br /> 1,000 <br /> 1D1-0801-421.34-02 LIABILITY 4b4,979 521,208 521,208 579,108 <br />LEVEL 1EXT TEXT Atli <br />0001 LIABILITY INSURAkCE 579,108 <br /> THIS ACCOUNT IS INCREASED 5 57,900 TO REFLECT THE <br /> ACTUAL HEED. <br /> 579,108 <br /> 101-0801-421.35-01 ELECTRIC 457 932 900 b00 <br />LEVEL TEXT TEXT Atli <br />OOD1 ELECTRICAL SERUTCE FOR THE SCOTTSDALE tlALL POLICE b00 <br /> TRAINING FACILITY. iHIS ACCOUNT IS REDUCED 5 300 <br /> iO REFLECT THE ACTUAL NEED. <br /> b00 <br /> 101-0801-421.35-04 WATER 2b3 307 400 400 <br />LEVEL TEXT TEXT AnT <br />0001 RATER SERVICE FOR THE SCOTTSDALE HALL POLICE 400 <br /> TRAINING FACILITY <br /> 400 <br /> 101-08D1-421. 3b-02 OFFICE ERUIPnENT 13,43b 24,403 28,800 29,000 <br />LEVEL TEXT TEXT AnT <br />0001 VARIOUS tlAINTENANGE A6REEnENTS 19,000 <br /> ETYPENRITERS, COPIERS, DISNFILE tlACHINE <br />