|
CITY OF SOUTH QfND 2004 OU06ET 2 - b
<br /> 2D03 2004
<br />2002 2003 ORIGINAL 4RI6INAL
<br />AGG4UNT NUtf13ER AGGOUNT DESGRIPTiON AGTURLS AGTURL 1#UD6ET [~UD6E3
<br />001 PER TEAMSTERS GOMTRACT:
<br />i3 POSiTI4NS QUALIFY FOR TOOL ALL4AAPGE i? X325 4,225
<br /> 4,225
<br />201-1101-452.11-1$ FLEE. SPENDING ACCOUNT 32,500 24,000 28,500 28,500
<br />LEVEL TEXT TEXT A T
<br />001 10 SALARY POSITIONS ~ 47 HOURLY POSITIONS 2 5500 2 500
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />Z01-1101-452.21-02 STATIONERY b PRINTING
<br />201-1101-452.11-03 CENTRAL STORES - OFFICE
<br />201-1101-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1101-452.22-01 GASOLINE
<br />201-1101-452.22-05 URIFORMS
<br />LEUEL TEXT
<br />001 COST T4 SUPPLY URIFORMS PER UNION GOkTRACT
<br />2 ,500
<br />------------ ------------ ------------ ------------
<br />1,497,838 2,474,447 2,518,700 2,774,8bb
<br />611
<br />252
<br />572
<br />8b,494
<br />8,343
<br />201-1101-452.22-15 OTHER - CLEANING SUPPLIES 140
<br />201-1101-452.22-20 C.S.- MEDICAL/SAFETY 2,499
<br />LEUEL TExr
<br />001 PROTECTIVE EYE WEAR, 6LOUES, HARD HATS, EAR PLUGS
<br />SAFETY VEST, OREATHING APPRRATUS, AHD ALL OTHER
<br />MEDICAL 4R EMPLOYEE FIRST AID SUPPLIES
<br />517
<br />30-
<br />750
<br />47,2b4
<br />10,820
<br />TEXT ALIT
<br />4,000
<br />9,000
<br />140
<br />3,79b
<br />TEXT ALIT
<br />7,000
<br />0
<br />500
<br />1,D00
<br />105,155
<br />10,270
<br />3,500
<br />8.b40
<br /> 7,000
<br />201-1101-452.22-21 HOUSENOLD,LAUNDRY,CLEAN 19,ib3 15,402 11,000
<br />201-1101-452.22-22 OTHER - MEDICALtSAFETY ibb 52 777
<br />201-1101-452.22-24 OPERATION\MAINT. SUPPLIES 49,bOb 9$,985 87,714
<br />201-1101-452.22-25 PLANTS CHEM. SEED ~ FERT. 11,031 11,b8b 17,842
<br />201-i101-452.23-01 DUILDINS MATERIALS 20,451 53,?b9 b9,8bb
<br />201-i101-452.23-10 REPAIR PARTS 29,107 24,110 50,214
<br />LEVEL TEXT TEXT AMT
<br />001 THIS ACCOUNT IS EXCLUSIVE Of FLEET 41,50Q
<br />REPAIRS. REPLA CEMENT PARTS AND SUPPLIES
<br /> 41,500
<br />ZO1-1101-452.23-TO SHALL TOOLS 6 ERUIPMEHT 1b,424 14,515 17,902
<br />201-1101-452.23-21 C.S.-SMRLL TOOLS ~ EAUIP 0 0 152
<br />201-1101-452.13-30 CONCRETE ~ ASPHRLT 588 l,bb4 6,000
<br />201-3101-452.23-99 REPAIR ~ MAINT. MATERIALS 54,440 46,207 6$,877
<br />~ SUPPLIES 354,387 385,197 454,464
<br />OTHER SER VICES >t CHARGES
<br />0
<br />500
<br />1,000
<br />100,125
<br />9,DDo
<br />5,000
<br />7.DOa
<br />ib,ODD
<br />777
<br />48,51$
<br />14,800
<br />b0,D00
<br />41,500
<br />17,4b0
<br />150
<br />D
<br />64,140
<br />435,970
<br />
|