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CITY DF SOUTH DEAD 2003 DUD6ET
<br />2b - b
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL DUD6ET
<br />ACCOUNT NUMDER RCCOUNT DESCRIPTION AGTUALS ACTUALS DUD6ET
<br />EQUIPMENT PARTS DILLED DY EQUIP. SUCS. 57,150
<br />MISC. ERUIPMENT PARTS 13,000
<br /> 70,150
<br />b2D-Ob40-bDb.23-20 SHALL TOOLS ~ ERUIPMENT 3,598 2,7b9 b,000 5,000
<br />b2D-Ob40-bOb.Z3-30 CONCRETE & ASPHALT 43,155 30,274 55,D00 110,000
<br />LEVEL TEXT TEXT A'T
<br />0001 NELI ENG. SPEC. REt2UIREnENT 11 ,000
<br /> 11 ,000
<br />b2D-Ob40-bOb.23-b2 nATERIALS I< SUPPLIES 113,51? 101,879 124,000 120,000
<br />LEVEL TEXT TEXT AnT
<br />0001 INCREASE LEAK REPAIRS, LEAK INS. MATERIALS, PIPE 120,000
<br />FITTINGS, ADJUST RINGS, HYDRANT PARTS, CURD VALVES
<br />b2D-Ob40-506.24-05 OTHER OPERATING SUPPLIES
<br />LEVEL TEXT
<br />0001 BARRICADE PARTS, nISC. SAFETY EQUIPMENT
<br />* SUPPLIES
<br />OTHER SERVICES R CHARGES
<br />b2D-Ob40-bOb.31-37 COMPUTER RELATED SERVICES
<br />b2D-Ob40-bOb.31-51 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />nnm CONTRACTED MAJOR STREET REPAIRS
<br />b2D-Ob40-bOb.3b-01 DUILDIN6 REPAIRS
<br />LEVEL TEXT
<br />nnm OLIVE STREET DUILDIN6 REPAIRS
<br />b2D-Ob40-b06.3b-02 OFFICE EQUIPMENT REPAIRS
<br />LEVEL TEXT
<br />Wont IMA6ISTICS, SPEC. UNDER4IRITERS
<br />b20-Ob40-bOb.3b-03 AUTOMOTIVE EQUIP REPAIRS
<br />TEXT
<br />0001 ERUIPMENT SERVICES LADOR CHARGES
<br /> 120,000
<br />27,42b 14,780 15,000 15,000
<br /> TEXT AM7
<br /> 15,000
<br /> 15,000
<br />333,550 274,951 352,D50 402,050
<br />0 45 0 0
<br />43,477 131,213 24,888 100,000
<br /> TEXT AMT
<br /> 100,000
<br /> 1DO,oao
<br />b,498 1,b01 8,000 5,000
<br /> TExr AnT
<br /> 5,000
<br /> 5,000
<br />1,744 2,162 2,000 2,000
<br /> TEXT AMT
<br /> z,ooo
<br /> 2,000
<br />b4,Ob8 b3,599 b5,D00 b5,000
<br /> TEXT ALIT
<br /> b5,000
<br /> 65,000
<br />
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