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CITY DF SOUTH [;EitD 2003 [iUD6ET
<br />ACC~UHT NUMOER ACCOUHT DESCRIPTIDH
<br />* SUPPLIES
<br />OTHER SERVICES !~ CHARGES
<br />b20•-Ob40-b05.31-Db ~iHER PR~FESSI~HAL SERV,
<br />LEVEL TEXT
<br />0001 METERS
<br />VALVES
<br />MISG.
<br />b20-Ob40-b05.31-35 GOHTRACTUAL SERVICE-ETHER
<br />LEVEL TEXT
<br />0001 BACKFLON IHSPEG. - ERUIPMENT TESTS
<br />OFFICE CLEANING - 7 MONTHS
<br />b20-Ob40-b05.32-04 TELEPHONE ~ TELEGRAPH
<br />LEVEL TEXT
<br />0001 TELEPHONE, PAGERS iE GELL PHONES
<br />b20•-Ob40-b05.33-01 OUTSIDE PRINTING SERVICES
<br />LEVEL TEXT
<br />0001 PRINTINS OY OUTSIDE VENDORS
<br />b20-Ob4D-b05.35-01 ELECTRIC
<br />b20-0640-bD5.35-02 HEATING FUEL t6AS)
<br />b20-0640-b05.3b-O1 i~UILDIN6 REPAIRS
<br />LEVEL TEXT
<br />oo~i MISC. MAINT A6REE[IENTS
<br />620-0640-b05.37-04 UNIFORM RENTAL
<br />b20-0640-b0`r.39-70 EDUCATION t~ TRAINING
<br />LEVEL TEXT
<br />0001 iIETER DEPT. ~ OACKFLOU INSP. DEPT
<br />OTHER SERVICES ~ CHARGES
<br />SUPPLIES
<br />620-0640-bOb.22-01 FUEL [GASOLINE)
<br />b20-0640-bOb.23-1D REPAIR FARTS
<br />2b - 5
<br /> 2002 2003
<br />2001 2002 ORIGINAL 8U06ET
<br />ACTUALS ACTUALS OUD6ET
<br />34,562 24,983 34,275 33,750
<br />179,9b0 b4,230 155,000 90,000
<br /> TEXT AMT
<br /> 70,000
<br /> 15,000
<br /> 5,000
<br /> 40,000
<br />i0,28b 4,788 13,500
<br /> TEXT AMT
<br /> 1,500
<br /> 7,OOD
<br /> 8,500
<br />508 494 1,500
<br /> TEXT A T
<br /> ,200
<br /> ,200
<br />1,08b 1,924 2,500
<br /> TEXT AMT
<br /> 2,500
<br /> 2,500
<br />7,25b 2,43b 13,000 13,D00
<br />8,389 b,SDD 12,500 12,OOD
<br />3,245 D b,000 3,5D0
<br /> TEXT AMT
<br /> 3,5D0
<br /> 3,5D0
<br />12,721 11,973 17,D00 17,000
<br />1,280 805 1,575 2,000
<br /> TEXT 11T
<br /> 2,000
<br /> z,aao
<br />224,731 98,150 222,575 149,700
<br />b5,909 50,3bb 81,900 81,9D0
<br />79,943 74,883 70,150 7D,I5D
<br /> TEXT AMT
<br />
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