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CITY OF SOUTH DEi~D 2003 DUDGET
<br />2b - 6
<br /> 2oaz 2003
<br /> 2001 2002 ORIGIkAI BUDGET
<br /> ACCOUkT kUMBER AGCOUkT DESCRIPTIOk ACTUALS ACTUALS BUDGET
<br />0001 EQUIPMEkT PARTS BILLED DY EQUIP. SUCS 57,150
<br /> MISC. ERUIPMEkT PARTS 13,000
<br /> 70,150
<br /> b20-Ob40-bOb.23-20 SMALL TOOLS ~ ERUIPtlERT 3,598 2,7b4 b,D00 5,000
<br /> b20-0640-bOb.23-30 COkCRETE & ASPHALT 43,155 30,274 55,D00 110,000
<br />LEVEL TEXT TEXT ALIT
<br />0001 kEq EkG. SPEC. RERUIREtlEBT 110,OOD
<br /> 110,000
<br /> b2D-Ob40-b06.23-b2 MATERIALS b SUPPLIES 113,514 101,879 124,D00 120,000
<br />LEVEL TEXT TEXT Atli
<br />0001 IttCREASE LEAK REPAIRS, LEAK IttS. MATERIALS, PIPE 120,000
<br /> FITTIkGS, ADJUST RIkGS, HYDRAkT PARTS, CURD VALUES
<br />b2D-Ob40-bOb.24-OS OTHER OPERATIk6 SUPPLIES
<br />LEVEL TEXT
<br />0001 DARRICADE PARTS, MISC. SAFETY EQUIPMEkT
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />b2D-Ob40-bOb.31-37 COMPUTER RELATED SERVICES
<br />b2D-Ob40-bOb.31-51 COkTRACTUAI SERUIGE-OTHER
<br />LEVEL TEXT
<br />0001 GOkTRACTED tlRJOR STREET REPAIRS
<br />b2D-Ob40-bOb.3b-Ai DUILDIk6 REPAIRS
<br />LEVEL TEXT
<br />nnm OLIVE STREET DUILDIkG REPAIRS
<br />b2D-Ob40-506. 3b-02 OFFICE Et?UIPMENT REPAIRS
<br />LEVEL TEXT
<br />0001 IMAGISTICS, SPEC. UkDERURITERS
<br />b2D-Ob40-bOb.3b-03 AUTOMOTIVE EQUIP REPAIRS
<br />LEVEL TEXT
<br />0001 EQUIPMENT SERVICES LADOR CHARGES
<br /> 120,000
<br />27,42b 14,780 15,000 15,ODD
<br /> TEXT AMT
<br /> 15,000
<br /> 15,000
<br />------------
<br />333,5`x0 ------------ --
<br />274,951 ---------- --
<br />352,050 ----------
<br />402,050
<br />0 45 0 0
<br />43,977 131,213 24,888 100,000
<br /> TEXT AMT
<br /> 100,000
<br /> 100,000
<br />b,49$ i,b01 8,D00 5,D00
<br /> TEXT AMT
<br /> 5,000
<br /> 5,000
<br />1,794 2,ib2 2,000 2,000
<br /> TEXT AMT
<br /> 2,000
<br /> 2,000
<br />b4,068 b3,599 b5,000 b5 ,000
<br /> TEXT AMT
<br /> b5,000
<br /> 65,000
<br />
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