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CITY OF SOUTH DEHD 2003 DUD6ET
<br />ACCDUHT PUMI{ER ACCDUHT DESCRIPTIIIH
<br />0001 10 EMP. X 5b X 24 PAY PERIODS
<br />212-1003-4bD.i1-18 FLEX. SPEHDIkS ACCDUHT
<br />LEVEL TEXT
<br />0001 10 EMP. X 5500
<br />2i2-1003-4bD.11-22 PAR~IH6 ALLOAAHCE
<br />LEVEL TEXT
<br />0001 11 EMP. X 5525/YB
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />212-1003-4bD.21-01 OFFICIAL RECORDS
<br />212-1003-4bD.21-02 PRINT SHOP
<br />212-1003-4b0.21-03 OTHER OFFICE SUPPLIES
<br />212-1003-4bD.21-04 MISC- OFFICE
<br />Z12-1003-g6D.1I-Ob PHOTO/OLUEPRIHT
<br />212-1003-460.22-01 GASOLINE
<br />* SUPPLIES
<br />OTHER SERVICES b CHARGES
<br />212-1003-460.31-Di LEGAL.
<br />212-1003-4bD.32-02 POSTAGE
<br />212-1003-460.32-03 TRAVEL
<br />212-1003-460.32-04 TELEPHONE ~ TELE6RRPN
<br />212-1003-460.33-DI OTHER THAN OFFICE SUPPLY
<br />212-1003-4bD.33-OZ PUDLICATIDH LEGAL NOTICE
<br />212-1003-460.33-03 PBOMDTIOHAL
<br />212-1003-460.34-02 LIABILITY
<br />212-1003-460.36-D2 OFFICE EOUIPMEHT
<br />212-1003-46D.3b-03 AUTOMOTIVE EQUIPMEHi
<br />212-1003-4b0.3b-04 COMPUTER EQUIPMEBT
<br />21Z-1003-4b0.39-10 SUBSCRIPTIONS & DUES
<br />212-1003-4bD.39-bb LOCAL MEETINGS
<br />212-1003-460.39-70 E6UGATIDH b TRAINING
<br />212-1003-4b0.39-89 MISG CHARGES # SERVICES
<br />OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />212-1003-4b0.50-05 ADMIHISTRATIUE COST
<br />b- 8
<br /> 2002 ZD03
<br />2001 2002 DRI6IHRL BUDGET
<br />AGTUALS ACTUALS 8UD6ET
<br /> 1,440
<br /> 1,440
<br />5,500 5,000 5,000 S,OOD
<br /> tEXT AMT
<br /> 5,000
<br /> 5,000
<br />3,b43 3,b90 5,775 5,775
<br /> TEXT AMT
<br /> 5,775
<br /> 5,775
<br />------------
<br />450,123 -------- -
<br />471,915 ----------- --
<br />501,271 ----------
<br />523,bD5
<br />32 123 50 50
<br />b,945 3,387 7,450 1,450
<br />2,578 5,023 2,500 2,500
<br />3,582 4,067 4,800 4,8Q0
<br />285 34 50 50
<br />318 295 475 475
<br />13,740 12,929 15,325 9,325
<br />278 0 0 0
<br />2,435 2,944 2,800 2,800
<br />5,394 3,542 5,000 5,000
<br />3,755 3,1Db 4,100 4,100
<br />25 909 0 1,000
<br />2,878 4,066 4,000 4,000
<br />1,b84 1,380 I0 ,550 4,050
<br />8,017 8,452 8,452 9,775
<br />2,254 4,056 4,500 4,500
<br />428 399 I,800 1,800
<br />5,915 b,094 6,000 b,000
<br />5,324 b,050 4,000 4,000
<br />519 894 500 I,ODO
<br />8,235 4,bI5 6,000 6,000
<br />1,896 5,178 I,30D 558
<br />49,037 59,002 54,583
<br />240 216 21b 223
<br />LEVEL TEXT TEXT AMT
<br />0001 CENTRAL SERVICE ALLOCATI08 223
<br />223
<br />
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