|
CITY OF SOUTH BE~ED 2004 [tUD6ET
<br /> 2003
<br /> 2002 2003 ORI6I~lAL
<br />ACCOUNT HUlfBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUD6Ei
<br />222-Ob14-419.21-03 C.S.-OFFICE SUPPLIES b33 851 1,000
<br />222-Ob14-419.22-01 6ASOLIi~E 829 798 1,000
<br />222-Ob14-419.23-12 REItI[tURSED PARTS 19,b47 2b,7b0 25,000
<br />222-Ob14-414.23-20 SMALL TOOLS ~ ERUIPtlEitT 1,011 1,558 1,300
<br />222-Ob14-419.23-99 OTHER REPAIR R flAIHT. SUP 4b7 753 800
<br />* SUPPLIES 22,587 30,720 29,100
<br />OTHER SERVICES ~ CHARGES
<br />222-Obi4-419.32-03 TRAVEL 89 885 1,015
<br />222-Obi4-419.34-02 LIABILITY 2,305 2,b04 2,b04
<br />222-Ob14-419. 3b-03 AUTOttOTIUE EQUIPflEtlT 1,244 7bb 1,523
<br />222-0614-4i9.3b-05 OTHER EQUIPl9EHT 1,$b3 b,272 5,583
<br />LEVEL TEXT TEXT Alti
<br />001 OTHER EQUIPPtEHT:
<br />CALIORATIOt! AN6 REPAIR OF TEST ERUIP11E8T
<br />COt1tIUi~ICATIO~! ERUIPtlE~li:
<br />11 - I2
<br />2004
<br />ORIGINAL
<br />OUD6ET
<br />1,000
<br />1,000
<br />25,000
<br />1,300
<br />800
<br />29,100
<br />1,200
<br />2,709
<br />1,500
<br />4,b14
<br />EHEREEHGY {IORK Oil TOWERS AifD ANTEi~HA SYSTEMS 3 000
<br />222-Ob14-419.39-10 SUBSCP,IPTIOHS
<br />222-Ob14-419.39-74 EDUCATION ~ TRAINING
<br />* OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />222-Obi4-419.50-05 ADNIi3ISTRATIVE COST
<br />LEVEL TEXT
<br />001 ADtklt~ FEES
<br />* OTHER USES
<br />** RADIO SHOP
<br />*** CEi~TRAL SERUIGES
<br />4,b14
<br />390 2b0 229 2b0
<br />0 912 2,929 3,600
<br />5,891 ii,b99 13,883 13,883
<br />4,590 4,955
<br /> TEXT ALIT
<br /> 5,277
<br /> 5,277
<br />------------
<br />4,590 ------------
<br />4,955
<br />------------
<br />223,b43 ------------
<br />241,448
<br />2,490,18b 2.`r39.b97
<br />4,955 5,277
<br />4,955 5,277
<br />248,838 270,7b3
<br />2,944,512 3,031,5bb
<br />
|