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CITY OF SOUTH OEND'2003 OUD6ET
<br />ACCOUNT NUtIOER ACCOUNT DESCRIPTIOk
<br />A001 REPAIRS TD FIRE APPARATUS
<br />REPAIRS TO FLEET VEHICLES
<br />REPAIR PARTS
<br />101-0901-422.3b-04 COflPUTER ERUIPIIENT
<br />LEVEL TEXT
<br />0001 SOFTWARE SUPPORT MEDICAID AND tIEDICARE
<br />101-0901-422. 3b-05 OTHER EOUIPIIENT
<br />LEVEL TEXT
<br />0001 REPAIRS AND RECHARSIkG FIRE EXTINGUISHERS
<br />REPAIRS TO Sr1ALL EQUIPt1ENT
<br />REPAIRS TO LIFEPACK 10 AND 11ISC EQUIPMENT
<br />REPAIRS TD AED
<br />101-0901-422. 3b-Ob RADIO EQUIPMENT
<br />101-0901-422.39-10 SUOSCRIPTIONS
<br />101-0901-422.39-38 OAD DEOTIUNCOLLECT kSF CK
<br />101-0901-422.34-70 EDUCATION ~ TRAINIk6
<br />LEVEL TEXT
<br />0001 kA2-I1AT SEMINAR
<br />PUOLIC EDUCATION SEMINAR
<br />INSTRUCTORS SEflIkAR
<br />CONFINED SPACE RESCUE
<br />PUIfP SCHOOL
<br />OUTSIDE TRAININ6
<br />ENT REGISTRATION 88250
<br />PARAdEDIC TUITIOk
<br />FDIC
<br />AEI1T TRAININ6 20 Ff 81500
<br />101-0901-422.39-89 11ISC CHARGES ~ SERVICES
<br />LEVEL TEXT
<br />0001 flISC CHARGES FOR SERVICES
<br />flLtl DEVELOPIk6 ARSON AND FIRE QUREAU
<br />OTHER SERVICES i CHARGES
<br />CAPITAL
<br />101-0901-422.43-05 FIRE EQUIPt1ENT
<br />101-0901-422.43-09 nATERIALS >i ERUIPflEk7
<br />CAPITAL
<br />OTHER USES
<br />1 - 70
<br /> 2002 2003
<br />2001 2002 ORIGIkAL 8UD6ET
<br />ACTUALS ACTUALS [;UD6ET
<br /> 309,455
<br /> 44,231
<br /> 44,278
<br /> 452,9b4
<br />2,738 2,9b4 3,D00 3,000
<br /> TEXT ALIT
<br /> 3,000
<br /> 3,000
<br />20,357 34,498 19,855 23,455
<br /> TEXT ALIT
<br /> 3,000
<br /> 5,000
<br /> 11,$55
<br /> 3,b00
<br /> 23,455
<br />4b,038 46,917 4b ,917 49,$88
<br />919 86b 1,300 1,300
<br />777 295 0 0
<br />39,119 b9 ,295 82.250 82,250
<br /> TEXT ALIT
<br /> 5,000
<br /> 3,000
<br /> 3,000
<br /> 5,000
<br /> 3,000
<br /> 8,250
<br /> 2,000
<br /> 15,000
<br /> 8,000
<br /> 30,000
<br /> 82,250
<br />32,397 7,287 7,279 7,279
<br /> TEXT ALIT
<br /> 4,879
<br /> 2,400
<br /> 7,279
<br />------------
<br />951,833 ------------ -
<br />1,022,277 ----------- --
<br />98b,367 ----------
<br />988,084
<br />80,475 33,570 0 0
<br />0 189,3b2 390,684 0
<br />80,475 222,932 190,684 0
<br />
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