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CITY CIF SOUTH [SEND 20U3 C+UDGET
<br />28 - 3
<br />2002 2003
<br />ACGOUNT NUMBER ACCOUNT DESCRIPTION
<br />b41-0621-792.22-24 OTHER OPERATING SUPPLIES
<br />LEVEL TEXT
<br />0001 RISERS USED FOR MANHOLES AHD CATCH BASINS
<br />MISC SUPPLIES
<br />LEVEL TEXT
<br />0001 DE-ICING MATERIALS FOR STREET DEPT. USE.
<br />641-0621-792.23-98 PARTS OUERISHORT
<br />~ SUPPLIES
<br />UTHER SERUICES It CHARGES
<br />b41-Ob21-792.32-03 TRAVEL
<br />641-Ob21-792.32-04 TELEPNOHE ~ TELE6RAPN
<br />641-Ob21-792.32-05 OTHER COPIM~TRAnS
<br />641-Ob21-792.33-01 dUTSIDE PRINTIH6 SERVICES
<br />LEVEL TEXT
<br />0001 CONTRACTUAL PRINTIH6 REAUIRED FOfi OPERATION OF
<br />DEPARTtlENT. ITEMS INCLUDE BUSINESS CARD5,
<br />CITY COLLECTION SYSTEM MAPS AND ORA4iIN6S.
<br />2001 2002 dRIGIHR! BUDGET
<br />ACTUALS ACTUALS BUDGET
<br />39,869 25,372 40,179 40,179
<br /> TEXT AMT
<br /> 37,000
<br /> 3,179
<br /> 40,179
<br />137,311 116,277 130,014 120,014
<br />22,947 61,b43 47,209 57,209
<br />4,613 972 2,053 2,053
<br />0 0 1,038 1,038
<br />300,981 394,073 309,583 309,583
<br /> TEXT RtIT
<br /> 309,583
<br /> 309,583
<br />71
<br />------- a
<br />------------ o 0
<br />
<br />577,9b2 --
<br />654,285 ---------- --
<br />b17,704 ----------
<br />bi7,704
<br />1,360 1,471 1,261 2,500
<br />7,267 b,238 3,152 7,OOD
<br />204 549 946 1,000
<br />972 0 52b 500
<br />641-Ob2i-792.33-02 PUBLICATION LEGAL NOTICE 0
<br />LEVEL TEXT
<br />0001 PUBLICRTiON CHARGES RELATING TO EQUIPMENT BIDS,
<br />JOB OPENINGS ETC.
<br />b41-Ob21-792.34-02 LIABILITY INSURANCE 47,5b2
<br />b41-Ob21-792.36-O1 OUILDIt46 MAIHTEHRt~CE 0
<br />641-0621-792. 3b-02 OFFICE EQUIPMENT REPAIR 225
<br />LEVEL TEXT
<br />0001 MAINTENRNGE CONTRACT FOR GENERAL OFFICE EQUIPMENT
<br />iHIS INCLUDES TIMECLOCMS, COPIER, AND TYPEURITER
<br />TEXT A19T
<br />52b
<br />52b
<br />n
<br />1,DS1
<br />500
<br />TEXT AMT
<br />1,051
<br />1,051
<br />59,3b2
<br />0
<br />413
<br />TEXT ALIT
<br />513
<br />59,3b2
<br />52b
<br />52b
<br />b4 ,312
<br />0
<br />1,000
<br />b41-0622-792. 3b-03 AUTOMOTIUE EQUIP REPAIR 204,378 253,7b3 298,275 270,000
<br />LEVEL TEXT TEXT Atli
<br />
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