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CITY OF SOUTB OEkD 2003 OUD6ET
<br />2001
<br />ACCOUNT kUMBER AGCOUkT DESCRIPTIOk ACTUALS
<br />b41-Ob30-793.32-03 TRAVEL g,98b
<br />LEVEL TEXT
<br />0001 TECWHICAL TRAIilIk6, IWPCA AkHUAL MEETIk6,
<br />OPERATOR OLYMPICS, IWPCA SECTIOi4AL MEETIk6S
<br />b41-0630-793.32-04 TELEPHONE ~ TELEGRAPH 19,117
<br />LEVEL TEXT
<br />0001 GEkERAL ADMIHiSTRATIOk AHD LIFT STATIOk
<br />PWOttE LIkE CHARGES AkD CELLULAR PHOkES
<br />b41-Ob30-793.32-05 OTHER COMMlTRAkS 974
<br />LEUEL TEXT
<br />OODl PAGERS ~ ALRRM 5YSTEMS
<br />b41-0630-793.33-01 OUTSIDE PRIkTIk6 SERVICES 3b
<br />641-Ob30-793.33-OZ PUBLICATIOk LEGAL kOTICE 1,393
<br />b4i-0630-793.34-OZ LIABILITY IHSURAkCE 131,092
<br />641-Ob30-793.35-01 ELECTRIC 559,249
<br />LEVEL TEXT
<br />0001 PLAkT OPERATIONS {IkCLUDIk6 ORGANIC RESOURCES)
<br />HEADWORKS BUILDIk6
<br />LIFT STATIOkS & CSO'S
<br />b41-Ob30-793.35-02 HEAT 418,322
<br />LEUEL TEXT
<br />0001 PLANT OPERRTIONS (INCLUDIk6 ORGANIC RESOURCES?
<br />NEADWORKS BUILDIk6
<br />GAT-ENGINE, WAUKEESHA ENGINE, PUMPS & BLOWERS
<br />b41-Ob30-793.35-04 WATER 7,370
<br />LEVEL TEXT
<br />nnm PLANT METERED WATER USAGE
<br />ORGANIC RESOURCES
<br />VEHICLE MAINTENAkCE 6ARA5E
<br />641-0630-793.3b-01 MAIkT SVGS-DUILDIN6 11,098
<br />b41-Ob30-793.36-02 OFFICE ERUIPMEk7 b,283
<br />LEUEL TEXT
<br />0001 SERVICE CONTRACTS AND REPAIR WORK ON OFFICE EA
<br />2002
<br />ACTUALS
<br />9,549
<br />TEXT Atli
<br />10,000
<br />10,000
<br />19,771
<br />TEXT AMT
<br />21,000
<br />21,DOD
<br />831
<br />TEXT ALIT
<br />900
<br />900
<br />51b
<br />2,234
<br />144,957
<br />404,528
<br />TEXT ~3tlT
<br />2;12 , 000
<br />;10,000
<br />Ii7 , 000
<br />31i9,D00
<br />325,345
<br />TEXT ALIT
<br />30,000
<br />73,000
<br />43,000
<br />19b,000
<br />9,10b
<br />TEXT Atli
<br />7,500
<br />500
<br />2,000
<br />10,00D
<br />5,673
<br />4,b8b
<br />TEXT AMT
<br />7,000
<br />7,000
<br />28 - 9
<br />2002 2003
<br />ORIGINAL BUDGET
<br />BUDGET
<br />10,D00 10,000
<br />20,000 2f ,000
<br />900 900
<br />150 150
<br />2,500 2,500
<br />144,957 214,524
<br />431,000 389,000
<br />390,000 19b,000
<br />10,D00 10,000
<br />20,D00 15,000
<br />7,DOO 7,oaD
<br />
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