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CITY OF SOUTH OEND 2004 OUD6ET
<br />ACCOUNT NUflBER ACCOUNT DESCRIPTION
<br />ST JOSEPH
<br />PERSONAL SERVICES
<br />601-0461-645.10-01 REGULAR
<br />b01-0461-b45.11-01 FICA - REGULAR
<br />b01-0461-b45.11-08 SROUP INSURANCE - HEALTH
<br />b01-0461-b45.i1-10 CLOTHING ALLOAANGE
<br />601-0461-b45.i1-99 OTHER FRINGE OENEFITS
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />b01-04b1-645.21-03 OTHER OFFICE SUPPLIES
<br />b01-04bi-645.22-24 OTHER OPERATING SUPPLIES
<br />* SUPPLIES
<br />OTHER SERVICES R CHARGES
<br />b01-04b1-b45.31-Ob OTHER PROFESSIONAL SVCS
<br />601-04b1-b45.32-02 POSTAGE
<br />b01-0461-b45.32-04 TELEPHONE ~ TELEGRRPH
<br />b01-04b1-b45.34-01 SIORKSIEN'S COUP
<br />b01-04b1-b45.34-02 LIAOILITY
<br />b01-04b1-b45.35-O1 ELECTRIC
<br />b01•-04bi-b45.35-04 STATER
<br />b01-04b1-b45.3b-01 [~UILDIN6S
<br />b01-04b1-b45.3b-03 AUTOtlOTIVE EQUIPtfENT
<br />b0i-0461-b45.3b-05 OTHER EOUIPNENT
<br />b01-0461-645.37-07 ERUIPflENT
<br />601-0461-b45.39-12 SEGURITY
<br />b01-04b1-b45.39-40 INGENTIVE FEE
<br />b01-04bi-b45.39-41 t4ANA6ESfENT FEES
<br />b01•-04b1-b45. 39-45 LICENSES
<br />b01-0461-b45.39-89 tSISC GHAR6ES b SERViGES
<br />* OTHER SERVICES b CHARGES
<br />~* ST JOSEPH
<br />2001
<br />AGTUALS
<br />24 - 3
<br />2003 2004
<br />2003 ORIGINAL ORIGINAL
<br />ACTUAL OUD6ET 8UD6ET
<br />56,330 73,020
<br />0 0
<br />8,322 12,1b8
<br />0 0
<br />40 890
<br />b4,742 86,078
<br />4b,bb8 47,3b4
<br />4,764 4,500
<br />z,9zs 9,36D
<br />240 4bb
<br />2,220 2,22b
<br />5b ,820 b3,91b
<br />904 1,5b0 780 1,464
<br />1,445 2,939 1,200 2,376
<br />2,349 4,499 1,480 3,840
<br />0 0 8,710 13,890
<br />970 1,491 1,200 1,11b
<br />1,913 2,b29 420 2,49b
<br />2,ib3 3,344 1,347 2,487
<br />8,430 12,159 b,300 11,124
<br />13,113 22,814 22,800 ib,320
<br />1,175 1,948 900 b12
<br />11,5b3 17,702 8,160 iD,29b
<br />731 755 120 720
<br />4,227 3,938 120 3,b00
<br />242 229 222 21b
<br />0 242 0 1,500
<br />1,3b2 2,871 2,b15 4,112
<br />4,500 5,500 4,500 4,500
<br />0 0 0 80
<br />2,201 7,980 420 658
<br />52,54D 83,602 57,834 73,727
<br />119,b81 174,179 lib ,b 34 141,483
<br />
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