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CITY OF SOUTN OEND 2003 C+UD6ET
<br />1 - b8
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL 8UD6ET
<br /> ACCOUilT NUMOER ACCOUNT DESCRIPTIOk AGTUALS ACTUALS OUDGET
<br /> 101-0901-422.11-15 MEDICAL, SURGICAL, DENTAL 70,b15 97,163 122,809 122,809
<br />LEVEL TEXT TEXT AMT
<br />0001 PHYSICALS HA2-MAT 36 EMP 6 $425 15,309
<br /> HEPATITIS SERIEStTITERS 3,000
<br /> PHYSICALS 212 EMP 8 5250 53,000
<br /> PENSION PHYSICALS 10,000
<br /> TREADMILL ADDITIONAL TESTIit6 41,500
<br /> 122,809
<br /> 101-0901-422.11-18 FLEX. SPENDIi~G ACCOUNT 119,393 121,000 128,500 128,500
<br />LEVEL TEXT TEXT AMT
<br />0001 CAFE PLAN 257 EMP 8 5500 128,500
<br /> 128,500
<br /> 101-0901-422.11-99 OTNER FRIkGE OEHEFITS 79,179 115,113 8b ,800 Sb,800
<br />LEVEL TEXT TEXT AMT
<br />0001 DEFERRED CAMP PROGRAM 248 FIREFIGNGTERS @ 5350.00 8b 800
<br />~ PERSONAL SERVICES
<br />SUPPLIES
<br />101-0901-422.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />0001 PRINT SNOP ALLOCATIOtC
<br />101-0901-422.21-03 CENTRAL STORES - OFFICE
<br />101-0901-422.21-04 OTNER - OFFICE SUPPLIES
<br />101-0901-422.22-01 GASOLINE
<br />LEVEL TEXT
<br />0001 GASOLINE AHD DIESEL FUEL 2003
<br />COUi~TY EMS FUEL 20D3
<br />101-0901-422.22-15 OTNER - CLEAiRIN6 SUPPLIES
<br />101-0901-422.22-20 C.S. - MEDICAL/SAFETY
<br />101-0901-422.22-2I C.S. - CLEARIi~G SUPPLIES
<br />101-0901-422.22-22 OTNER - MEDICALlSAFETY
<br />LEVEL TEXT
<br />Q001 HOSPITAL SUPPLIES MEDIC Ui~ITS
<br />OXYGEii
<br />COUi~TY EMS SUPPLIES
<br />IST AID SUPPLIES ENGINE COMPANIES
<br />86,800
<br />13,b11,Ob1 14,32b,49b 14,848,151 15,319,385
<br />13,92b 14,b50 8,982 8,982
<br /> TEXT AMT
<br /> 8,982
<br /> 8,982
<br />5,898 7,544 7,500 7,500
<br />2,071 2,939 3,500 3,500
<br />94,715 78,813 157,545 157,545
<br /> TEXT AMT
<br /> 11b,700
<br /> 40,845
<br /> 157,545
<br />o s0 0 0
<br />12,379 18,177 18,000 18,000
<br />28,b62 28,281 2b ,500 2b ,500
<br />b2,299 47,344 b5,Zb7 65,2b7
<br /> TEXT AMT
<br /> 47,7b7
<br /> 7,500
<br /> 7,500
<br /> 2 , 500
<br /> b5,267
<br />
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