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CITY OF SOUTH DEMO 2003 OUD6ET
<br />ii - 5
<br /> zooz 2003
<br /> 2001 2002 ORIGINAL OUD6ET
<br /> ACCOUNT NUMOER RGGOUNT DESCRIPTION RGTUALS ACTUALS OUD6ET
<br /> MISC. REPAIRS 890
<br /> 3,330
<br /> 222-Ob05-919. 3b-03 AUTDMOTIUE ERUIPMENT 9,340 9,5b5 17,D00 17,39$
<br /> 222-Db05-419. 3b-04 COMPUTER EQUIPMENT 2D0 19,389 9,500 9,500
<br />LEVEL TEXT TEXT AMT
<br />0001 YEARLY HTE SOFTUARE MAIMT/ fLEET 4,500
<br /> PURCHASING RND INVENTORY 4,500
<br /> PROGRAMING 500
<br /> 9,500
<br /> 222-Qb05-919. 3b-0b RADIO EQUIPMENT 2,3D2 2,39b 2,788 2,830
<br />LEVEL TEXT TEXT ALIT
<br />0001 RADIO MAINT. AHD REPAIR/EQUIP. SERU 2,380
<br /> OTHER RRDIO REPAIR 950
<br /> 2,830
<br /> 222-Ob05°419. 3b-10 HAZARDOUS MAT'L REMOVAL 1b,878 20,719 18,911 19,195
<br />LEVEL TEXT TEXT AMT
<br />00Di THIS IHCLUDES [BUT IS MOT LIMITED TD OIL, FILTERS,
<br /> SOLVENTS AND OUILDIN6 MATERIAL 19 195
<br />222-Ob05-419.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />nnni SA GARAGE LEASE (3,250 X 12 MONTHS)
<br />222-ObQ5-419.39-70 EDUCATION k TRAINING
<br />LEVEL TEXT
<br />nnn~ MANUALS
<br />A. S. E. TE TIN6
<br />MISC. EDU ATION
<br />222-Ob05-414.39-89 MISG. CHARGES ~ SERVICES
<br />LEVEL TEXT
<br />OOUi MEM[~ERSHIP DUES
<br />SUOSGRIPTIONS
<br />MISC. EXPENSES
<br />* OTHER SERVICES i CHARGES
<br />OTHER USES
<br /> 19,195
<br />32,500 95,500 39,D00 39,000
<br /> TEXT AMT
<br /> 39,000
<br /> 39,000
<br />13,31b 11,323 13,325 13,525
<br /> TEXT AMT
<br /> 1,100
<br /> 3,200
<br /> 9,225
<br /> 13,525
<br />930 1,15$ 2,Q50 2,081
<br /> TEXT AMT
<br /> 300
<br /> 940
<br /> 1,341
<br /> 2,081
<br />219,380 242,575 235,977 290,891
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