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CITY OF SOUTH DEHD 2004 DUD6ET
<br />ACCOUkT kUNBER ACCOUNT DESCRIPTIOk
<br />212-1003-4b0.i1-09 GROUP IHSURA#!GE - LIFE
<br />LEVEL TEXT
<br />001 10 EMP. X 5b X 29 PAY PERIODS
<br />212-1003-4bD.11-18 FLEX. SPEkDIit6 ACCOUkT
<br />LEVEL TEXT
<br />001 10 EMP. X 5500
<br />212-1003-4bD.11-22 PARKIk6 ALLOHAHCE
<br />LEVEL TEXT
<br />001 11 EMP. X 54801YR
<br />!~ PERSOkAL SERVICES
<br />SUPPLIES
<br />212-1003-4bD.21-01 OFFICIAL RECORDS
<br />212-1003-4bD.21-D2 PRINT SHOP
<br />212-1003-4bD.21-03 OTHER OFFICE SUPPLIES
<br />212-1003-4b0.21-04 NISC- OFFICE
<br />212-1003-4b0.11-Ob PHOTO/DLUEPRIHT
<br />212-1003-4b0.22-01 6ASOLIkE
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />212-1003-4b0.32-02 POSTAGE
<br />212-1003-4bD.32-03 TRAVEL
<br />212-1003-4bD.32-04 TELEPHONE ~ TELEGRAPH
<br />212-1003-4bD.33-01 OTHER THAk OFFICE SUPPLY
<br />212-1003-4bD.33-02 PUDLICATIOH LE6Al kOTICE
<br />212-1003-4bD.33-D3 PROMOTIONAL
<br />212-1003-4bD.34-02 LIAOILITY
<br />212-1003-4bD.3b-02 OFFICE ERUIPMEt3T
<br />212-1003-4bD.3b-03 AUTOMOTIVE EQUIPNEkT
<br />212-1003-4b0.3b-04 COMPUTER EAUIPMEHT
<br />212-1003-4bD.39-10 SUOSCRIPTIOkS ~ DUES
<br />212-1003-4bD.39-bb LOCAL MEETIk6S
<br />212-1003-4bD.39-70 EDUCATIOk ~ TRAI#lIH6
<br />212-1003-4bD.39-89 MISC CHARGES 6 SERVICES
<br />* OTHER SERVICES ~ CHARGES
<br />OTHEF. USES
<br />212-1003-460.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />2002
<br />ACTUALS
<br />70b
<br />5,000
<br />3,b90
<br />2003
<br />ACTUAL
<br />1,17b
<br />TEXT ANT
<br />1,440
<br />1,440
<br />5,000
<br />TEXT ANT
<br />5,000
<br />5,000
<br />3,855
<br />TEXT ANT
<br />5,280
<br />5,280
<br />6- 8
<br />2003 2004
<br />ORI6IkAl ORI6IkAL
<br />DUD6ET OUD6ET
<br />1,440 1,440
<br />5,000 5,a0o
<br />5,775 5,280
<br />471,915 435,3$4 523,b05 5b1,81b
<br />123 43 50 50
<br />3,387 1,113 1,450 1,450
<br />5,023 3,1b9 2,500 3,000
<br />4,Ob7 5,bb9 4,800 4,800
<br />34 0 50 50
<br />295
<br />-----
<br />- - 345
<br />- 475
<br />--
<br />-
<br />----- - 475
<br />----------
<br />----
<br />--
<br />-
<br />12,929 -
<br />-------- --
<br />10,339 -
<br />-
<br />-
<br />9,325 9,825
<br />2,944 2,072 Z,B00 2,800
<br />3,542 1,b01 5,D00 4,200
<br />3,106 2,4b3 4,100 3,20D
<br />9D9 41 1,D00 1,000
<br />4,Obb l,ibb 4,D00 4,300
<br />1,380 2,25b 4,050 3,500
<br />8,452 9,775 4,775 8,b95
<br />4,05b 4,87b 4,500 4,900
<br />349 700 1,800 1,200
<br />b,094 4,b96 b,D00 b,300
<br />b,050 1,82b 4,000 4,500
<br />894 71 1,D00 500
<br />4,b15 1,424 b,000 5,000
<br />5,178
<br />------------ - 1,628
<br />----------- - 556
<br />----------- -- 1,000
<br />----------
<br />51,b85 34,595 54,583 51,095
<br />21b 223 223 243
<br />TEXT AMT
<br />
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