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CITY OF SOUTH OEND 2004 E{UD6ET 25 - 3
<br /> 2003 2404
<br /> 2002 2003 ORIGINAL ORI&INAL
<br />ACCOUNT NUMBER ACGOUNT DESCRIPTION RGTUALS ACTUAL OUD6ET OUD6ET
<br />001 SOLID WASTE 22 EMP X ~50D 11,OD0
<br />CODE 9 EMP X $500 4,500
<br /> 15,500
<br />
<br /># PERSONAL SERVICES ------------
<br />1,389,119 ------------ -
<br />1,420,071 ----------- --
<br />1,483,632 ----------
<br />1,544,9b0
<br />SUPPLIES
<br />b1D-Ob10-791.21-02 PRIXT SHOP 247 194 1,000 700
<br />b10-Ob10-791.21-03 C.S. - OFFICE SUPPLIES 99 0 Z00 200
<br />b10-Ob10-791.21-04 OTHER - OFFICE SUPPLIES 0 53 50 50
<br />b10-0610-791.22-01 GASOLINE 82,748 88,039 80,000 85,000
<br />LEVEL TEXT TEXT A T
<br />001 DIESEL ~ UNLERDED 6RSOLINE FOR VEHICLES 8 ,000
<br /> 8 ,000
<br />b10-Ob10-791.22-05 UNIFORMS 8,$bb 7,b00 15,D00 10,000
<br />b10-Ob10-791.22-20 C.S.-MEDICALlSAFETY 5,828 3,b27 10,000 b,000
<br />LEVEL TEXT TEXT AMT
<br />001 UORK GLOVES, HEARING PROTECTION, SAFETY GLASSES,
<br />SAFETY VESTS b~000
<br /> b,000
<br />b10-Ob10-791.22-21 G.S.-CLEANING SUPPLIES 327 0 450 400
<br />610-Ob10-791.22-22 OTHER - MEDIGAItSAFETY 73 0 200 100
<br />b10-Ob10-791.22-24 OTHER OPERATING SUPPLIES 4,927
<br />------------
<br />----- 6,222
<br />------- - b,000
<br />----------- --- b,000
<br />---------
<br />* SUPPLIES 103,115 105,735 112,900 108,450
<br />OTHER SERVICES ~ CHARGES
<br />b10-Ob10-791.31-07 M6MT FEE TO OATERUORKS 25,100 25,100 25,100 25,100
<br />LEVEL TEXT TEXT AMT
<br />001 MAILING AND BILLING FEES ASSOGIATED AITH TRASH
<br />CUSTOMER BILLING. 25,100
<br /> 25,100
<br />b10-0610-?91.32-02 POSTAGE 500 570 15,000 7,000
<br />LEU~L TEXT TEXT AMT
<br />001 MULTI MAILING TO 40,000 RESIDENTS 7,000
<br /> 7,000
<br />b10-Ob10-791.32-03 TRAVEL 120 b3 1,000 1,000
<br />610-Ob10-791.32-04 TELEPHONE ~ TELEGRAPH b,284 5,752 b,D00 4,000
<br />610-Ob10-791.32-05 OTHER COMM~TRANS 0 0 110 0
<br />b10-0610-791.33-01 OUTSIDE PRINTING SERVICES 0 0 200 0
<br />LEVEL TEXT TEXT AMT
<br />001 MISCELLANEOUS PROMOTIONAL ITEMS 500
<br /> 500
<br />
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