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CITY OF SOUTH OEHD 2003 OUD6ET 31 - 3
<br /> 2D02 2003
<br /> 2001 2002 ORIGINAL DUD6ET
<br />ACCOUNT NUtIOER ACCOUNT DESCRIPTION AGTUALS ACTUALS DUD6ET
<br />b70-040b-b45.11-1$ FLEX. SPENDING ACCOUNT ib,375 18,000 18,ODD 17,500
<br />LEVEL TEXT TEXT AnT
<br />0001 35 EMP X 5500 17,500
<br /> 17,500
<br />* PERSONAL SER VICES 1,bZ7,019 1,707,124 1,75b,908 1,802,2b2
<br />SUPPLIES
<br />b70-040b-645.21-02 PRINT SHOP 741 1,2bb 1,DD0 1,000
<br />b70-040b-645.21-03 OTHER OFFICE SUPPLIES 1,933 2,039 2,000 2,000
<br />670-0406-645.21-04 OTHER - OFFICE SUPPLIES 4,326 3,b91 5,000 5,000
<br />670-040b-b45.2Z-O1 GASOLINE 3,166 2,489 3,000 3,000
<br />b70-040b-645.22-05 UNIFORMS 12,878 9,213 15,000 15,000
<br />670-0406-645.22-07 LANDSCAPING MATERIAL 4,009 4,115 5,400 5,400
<br />b70-040b-b45.22-15 OCHER-CLEANING SUPPLIES 28,159 24,548 26,400 28,400
<br />b70-040b-645.12-20 INSTITUTIONAL b nEDICAI 74 43 3b0 3b0
<br />b7D-040b-b45.22-21 HOUSEHOLD,LAUNDRY,CLEAN 2,162 1,590 2,200 2,200
<br />b70-0406-b45.2Z-22 nEDIGAL, SURGICAL, DENTAL 107 438 1,000 1,000
<br />670-040b-b45.22-24 OTHER OPERATING SUPPLIES 3,487 2,664 3,040 3,040
<br />LEVEL TEXT TEXT AMT
<br />0001 PARKING TICKETS ,MISC SUPPLIES
<br />EASEL PADS 3,040
<br /> 3,040
<br />b7D-040b-b45.23-01 [tUILDIN6 nATERIALS 7,581 13,507 13,D00 13,000
<br />LEVEL TEXT TEXT Ani
<br />0001 LUnOER,LI6HTIN6 REPLACEt{ENT, PAINT 13,000
<br /> 13,000
<br />b7D-040b-645.23-10 REPAIR PARTS 2,072 142 2,100 2,100
<br />670-0406-b45.23-20 SMALL TOOLS & EdUIPMENT 883 1,685 1,500 1,5D0
<br />b7D-040b-b45.23-21 C.S-CLEANIk6 SUPPLIES 445 474 1,300 1,300
<br />b70-0406-b45.23-40 SALT 2,832 3,1b9 2,700 2,700
<br />b70-040b-b45.23-99 OTHER REPAIR !F nAINT. SUP 32,295 35,537 34,b95 34,b95
<br /> ~ s~ifFlM~~Q~~f14*~... . ~ .'~I i~I~~Y~M/l*~i~ ~w1~.~~~11fMW~r.
<br />* SUPPLIES 107,150 106,b10 121,695 121,b95
<br />OTHER SERVICES R CHARGES
<br />b7D-040b-645.32-D2 POSTAGE 4,84b 5,981 b,000 b,000
<br />670-040b-b45.32-03 TRAVEL 4,433 4,782 b,000 S,ODD
<br />670-0406-645.32-04 TELEPHONE ~ TELEGRAPH 26,449 26,b75 25,000 25,000
<br />b7D-040b-b45.32-05 OTHER COMniTRANS 1,373 1,580 1,400 1,400
<br />LEVEL TEXT TEXT A11T
<br />0001 PAGER RENTAL 400
<br />ALARn nONITORIN6 R INSPECTIONS 2,000
<br /> 2,4Do
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