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CITY OF SOUTH [;EkD 2003 [tUD6ET
<br />ACCOUNT HUNGER ACCOUNT DESCRIPTION
<br />641-Ob30-793.11-10 CLOTHIH6ISNOE ALL04lAHCE
<br />LEVEL TEXT
<br />0001 STEEL TOED SHOES, AIHTERUARE ~ CARHARTS
<br />b41-Ob30-793.11-18 FLEX. SPEHDIk6 ACCOUNT
<br />LEVEL TEXT
<br />0001 55 ENP X ~ 500
<br />* PERSONAL SERVIGES
<br />SUPPLIES
<br />b41-Ob30-793.21-02 PRINT SHOP
<br />641-Ob30-793.21-03 C.S.- OFFICE SUPPLIES
<br />b41-Ob30-793.21-04 OTHER - OFFICE SUPPLIES
<br />b41-Ob30-793.22-01 DIESEL FUEL
<br />LEVEL TEXT
<br />0001 DIESEL ~ UNLEADED GASOLINE FOR VEHICLES
<br />b41-Ob30-793.22-02 COMPRESSED GAS/DIESEL
<br />LEVEL TEXT
<br />0001 DIESEL FUEL FOR PLANT EQUIPMENT
<br />b41-0630-793.22-05 UkIFORMS
<br />641-0630-793.22-12 OIL
<br />LEVEL TEXT
<br />0001 OPERATIONS - PUMPS
<br />28 - 7
<br /> 2002 2003
<br />2001 2002 ORIGINAL OUD6ET
<br />AGTUALS ACTUALS OUD6ET
<br />3,570 3,258 5,000 7,000
<br /> TEXT ANT
<br /> 7,000
<br /> 7,000
<br />2b,500 27,500 28,500 27,500
<br /> TEXT ANT
<br /> 27,500
<br /> 27,500
<br />2,319,566 2,323,000 2,5b3,744 2,b29,917
<br />b41-Ob30-793.22-15 OTHER - CLEANING SUPPLIES
<br />641-0630-793.22-20 G.S.-MEDICAL/SAFETY
<br />LEVEL TEXT
<br />nn m SAFETY GLOVES, FIRST-AID SUPPLIES,
<br />NEUTRALIZER FOR FLANNAOLES, OTHER SAFETY ITEMS
<br />b41-Ob30-793.22-21 C.S.-CLEAHIH6 SUPPLIES
<br />LEVEL TEXT
<br />0001 CLEAHIH6 SUPPLIES, HARD TOWELS, TOILET TISSUE
<br />DEGREASERS AHO SOLVENTS, SOAPS AHD 41AXES
<br />2,558 2,987 1,870 5,000
<br />2,889 2,917 3,500 3,700
<br />1,23b 1,421 1,000 1,500
<br />48,801 39,115 70,000 48,500
<br /> TEXT ANT
<br /> 48,500
<br /> 48,500
<br />81,994 17,93b 15,000 35,000
<br /> TEXT AMT
<br /> 35,000
<br /> 35,000
<br />20,843 18,9b2 23,000 29,000
<br />9,325 1b,04b 15,000 30,000
<br /> TEXT AMT
<br /> 30,000
<br /> 30,000
<br /> 4,b75
<br /> 2,921
<br /> TEXT ANT
<br /> 4,000
<br /> 4,000
<br /> 4,747
<br /> TEXT AMT
<br /> 5,000
<br /> 5,000
<br />8,911
<br />3,813
<br />7,438
<br />8,200
<br />4,000
<br />8,000
<br />5,000
<br />4,000
<br />5,000
<br />
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