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CITY RF SRUTH OEHD ~t004 OUDGET <br /> 2002 2003 <br />ACCOU#T #U19BER ACCOU#T DESCRIPTIO# ACTUALS ACTUAL <br />CR#CESSIR#S <br />PERSO#AL SERVICES <br />201-1105-452.10-01 REGULAR b4,185 SO,b7b <br />201-1105-452.10-03 PART-TIRE STAFF 93,14b 9b,b21 <br />LEVEL TEXT TEXT At1T <br />001 DIUISIO# ELI11I#ATED <br />BUDGET TRA#SFERRED Td GOLF, RECREATIO#, R#D ZOO <br />DIVISIR#S <br />201-11D5-452.10-04 OUERTIIIE 2,005 22b <br />LEVEL TEXT TEXT ALIT <br />001 DIUISIO# ELIIII#ATED <br />BUDGET TRA#SFERRED T© GOLF, RECREATID#, A#D ZOO <br />BUDGETS <br />201-11D5-452.11-Oi FICA -REGULAR 11,946 11,13D <br />LEVEL TEXT TEXT R11T <br />001 DIUISIO# ELIPII#ATED <br />201-1105-452.11-04 PERF - REGULAR 1,910 1,641 <br />LEVEL TEXT TEXT ALIT <br />001 DIUISIO# ELI19I#ATED <br />201-1105-452.11-07 U#EifPLOYflE#T COUP 1,483 3,889 <br />LEVEL TEXT TEXT AflT <br />001 DIUISIO# ELIt1I#ATED <br />2D1-1105-452.11-D8 GROUP I#SURAkGE - HEALTH 8,30b b,144 <br />LEVEL TEXT TEXT AHT <br />001 DIVISIO# ELIdI#ATED <br />201-1105-452.11-09 GROUP I#SURA#CE - LIFE 158 174 <br />LEVEL TEXT TEXT AHT <br />OOI DIUISIO# ELI11I#ATED <br />201-i1D5-452.11-18 FLEX. SPE#DI#G ACGOU#T 1,000 1,000 <br />LEVEL TEXT TEXT AfST <br />001 DIUISIO# ELIMI#ATED <br />* PERSO#AL SERUICES 184,189 171,501 <br />SUPPLIES <br />201-i1D5-452.22-24 OPERATIO#11fAI#T. SUPPLIES 7,858 1,394 <br />201-1105-452.22-27 CD#GESSIR# I#VE#TORY 35 0 <br />201-1105-452.22-30 CO#GESSIO#S I#UE#TORY 154,b14 140.415 <br />* SUPPLIES 162,507 141.809 <br />OTHER SERVICES i4 CHARGES <br />201-1105-452.39-89 CO#TRACT SERVICES`CHARGES 18,580 18,885 <br />* OTHER SERUICES 1 CHARGES 18,580 18,885 <br />OTHER USES <br />2 - 21 <br />2003 2004 <br />ORIGI#AL ORIGI#AL <br />OUDGET OUDGET <br />bb,393 q <br />100,b91 0 <br />3,500 0 <br />13,050 0 <br />2,158 0 <br />1,500 0 <br />8,637 0 <br />288 0 <br />1,000 <br />197,217 <br />3,812 <br />0 <br />137.875 <br />141.687 <br />17,500 <br />17,500 <br />0 <br />0 <br />0 <br />0 <br />