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CITY RF SRUTk OEkD 2004 DUD6ET
<br />ACCRUkT kUtIOER ACGDUkT DESGRIPTIRk
<br />18 EIIP. X ~4 X 24 PAY PERIRDS
<br />212-1001-4bD.i1-09 6RRUP IkSURAkCE - LIFE
<br />LEVEL TEXT
<br />001 18 EtIP. X Db X 24 PAY PERIRDS
<br />212-1001-4b0.11-18 FLEX. SPEkDIk6 AGGRUkT
<br />LEVEL TEXT
<br />001 18 EtiP. X 5500
<br />~ PERSOkAI SERVICES
<br />SUPPLIES
<br />212-1001-4bD.21-01 RFFICIAL RECORDS
<br />212-1001-4b0.21-02 PRI3lT SHOP
<br />212-1001-4bD.21-03 OTHER OFFICE SUPPLIES
<br />212-1001-4bD.21-04 tlISG- RFFICE
<br />212-1001-4b0.21-Ob PkRTOlOLUEPRIkT
<br />212-1001-4bD.22-01 6ASOLIkE
<br />* SUPPLIES
<br />OTHER SERVIGES l4 CHARGES
<br />212-1001-46D.31-Ob RTHER
<br />212-1001-460.31-13 PROPERTY IRSPECTIRk
<br />212-1001-460.31-19 GREDIT REPORT SERVICES
<br />212-1001-4b0.32-02 POSTAGE
<br />212-1001-4b0.32-03 TRAVEL
<br />212-1001-4bD.32-04 TELEPHRkE ~ TELEGRAPH
<br />212-1001-460.33-02 PUDlIGATIRk LEGAL kOTIGE
<br />212-1001-4b0.33-03 PRRtfOTIONAL
<br />212-1001-4b0.34-02 LIAOILITY
<br />212-1001-460. 3b-02 OFFICE EQUIPNEkT
<br />212-1001-4b0.3b-03 AUTOtIOTIVE EQUIPtlEkT
<br />212-1001-460.37-03 OFFICE SPAGE
<br />LEVEL TEXT
<br />801 C. D. RFFICE SPACE AT TRI6Ok OLD6
<br />10 HRkTHS AT ~7,SOi.39= 875,013.39
<br />2 tIRkTHS AT S7,b14.39= $15,228.78
<br />TEXT AliT
<br />75,014
<br />15,229
<br />90,243
<br />212-1001-460.39-10 SUDSGRIPTIOkS ~ DUES 1,4b0 b31 2,D00 2,000
<br />212-1001-460.39-bb LOCAL tIEETIk6S 473 350 2,000 2,000
<br />212-1001-4b0.39-74 EDUCRTIRk ~ 1RAIkIkS 4,423 637 10,000 8,000
<br />212-1001-4bD.39-89 tIISC CHARGES R SERVICES 592 371 2,605 4,105
<br />2002
<br />ACTUALS
<br />1,350
<br />9,000
<br />b- 2
<br />2003 2004
<br />2003 RRI6IkAL ORIGIkAL
<br />ACTUAL DUD6ET QUD6ET
<br />1,728
<br />121,105
<br />2,532
<br />TEXT Atli
<br />2,592
<br />2,592
<br />9,000
<br />TEXT ALIT
<br />9,000
<br />9,000
<br />2,73b 2,592
<br />9,500 9,000
<br />77b,158 82b,72b 9b2,114 954,251
<br />859 $37
<br />2,599 1,979
<br />5,043 4,8b3
<br />5,9b4 8,893
<br />0 0
<br />1,894 2,324
<br />1b,359 18,89b
<br />1,000 1,000
<br />2,825 2,825
<br />4,700 4,700
<br />5,D00 5,000
<br />500 500
<br />2,925 2,425
<br />1b ,950 1b ,950
<br />6,793 0 0 0
<br />0 150 1,500 0
<br />1,75b 2,230 3,000 3,000
<br />i0,i79 9,304 12,000 12,000
<br />3,702 1,347 7,950 7,950
<br />14,948 12,164 12,000 12,000
<br />774 870 2,000 2,000
<br />0 200 4,025 1,000
<br />14,954 19,126 19,126 17,012
<br />3,444 8,094 b,500 b,500
<br />3,979 1,918 4,000 4,000
<br />85,443 85,721 86,554 90,243
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