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CITY AF SOUTH OEkD 2003 OUD6ET <br />ACCOU~lT kUi1[~ER ACCOUkT DESCRIPTIOk <br />PROJECT RELEAF <br />LEAF PICKUP <br />PERSOi~AL SERUICES <br />655-0609-435.10-01 REGULAR <br />b5S-0609-435.10-03 SEASOkAL ~ IkTERkS <br />LEVEL TEXT <br />0001 20 PART-TI11E EtIPLOYEES @ X7.50 @ 180 HOURS <br />20 PART-TItIE EflPLOYEES @ 58.00 @ 180 HOURS <br />50,750 <br />0 <br />65S-Ob09-435.10-04 OUERTItlE 0 214 0 Q <br />65S-Ob09-435.11-01 FICA - RESULAR 3,486 3,908 4,Db2 4,2b9 <br />b5S-0609-435.11-07 UkEHPLOYNEHT COHP 560 954 0 D <br />* PERSOtlAL SERUICES 49,b17 53,947 57,1b2 b0,Ob9 <br />SUPPLIES <br />b55-0609-435.22-24 OTHER OPERATIk6 SUPPLIES 4,389 <br />* SUPPLIES q~3gg <br />OTHER SERUICES ~ GHRR6ES <br />b55-Ob09-435.33-02 PU[{tICATIOk LE&AL HOTICE 82 <br />LEVEL TEXT <br />0001 PUOLICATIOt~lPRIHiIk6ttiAILIM6 AMD EtiPLOYdEtlT <br />ADUERTISE{1ENTS <br />655-0609-435. 3b-03 AUTOMOTIVE EQUIPi1Ei~T <br />OTHER SERVICES ~ CHARGES <br />CAPITAL <br />b5S-Ob09-435.43-02 MOTOR ERUIPMEHT <br />655-Ob09-435.43-04 STREET ERUIPMEkT <br />LEVEL TEXT <br />0001 LEAF [LOXES <br />LEAF VACS <br />CAPITAL <br />OTHER USES <br />b55-Ob09-435.50-05 ADMIHISTRATIOk COSTS <br />LEVEL TEXT <br />0001 6EkERAL FUND ALLOCATIOk <br />CEkTRAL SERVICE ALLOCATIOk <br />2001 <br />ACTUALS <br />2002 2003 <br />2002 ORI6IHAL 8UD6ET <br />ACTUALS OUD6ET <br />4,375 4,b37 4,b 37 <br />4,375 4,b37 4,b 37 <br />4 210 <br />TEXT A11T <br />zla <br />210 <br />38,7b9 38,7b9 <br />38,7b9 38,479 <br />37,841 0 <br />0 0 <br />TEXT AMI <br />b,050 <br />45,000 <br />`x1,050 <br />37,841 0 <br />25 0 <br />45,54b 48,871 53,100 55,800 <br />TEXT ALIT <br />27,000 <br />28,800 <br />55,$OD <br />28,4bI <br />28,543 <br />2,207 3,721 <br />TEXT AMT <br />3,422 <br />299 <br />3,721 <br />30 - 1 <br />39,350 <br />39,5b0 <br />D <br />51,050 <br />------ ------------ <br />50,750 51,050 <br />3,721 <br />