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CITY qF SgUTH [{EhD 2004 OUD6ET <br />AGCgUNT NUhOER ACCOUNT DESGRIPTIgN <br />001 PINHOgK - 9950 <br />EDISON - `x250 <br />Nq. STATION - 7100 <br />ALIVE - 9300 <br />b20-Ob40-b02.3b-02 OFFICE ERUPIflAINT CONTRCT <br />LEVEL TEXT <br />001 OFFICE EQUIP.; SPEC. UNDER <br />COPIER; PITNEY BODES <br />b20-Ob40-b02.3b-05 REPAIR ~ hATNT-EQUIPtlENT <br />LEVEL tEXT <br />001 IRFRARED PREY, nAINT. FOR uELLS <br />* OTHER SERVICES & CHARGES <br />SUPPLIES <br />b20-Ob40-b03.21-02 PRINT SHOP <br />620-Ob40-bD3.21-03 C.S.- gFFICE SUPPLIES <br />b20-Qb40-b03.21-04 gTHER - gFFICE SUPPLIES <br />b20-Ob40-b03.22-07 LRNDSCAPIN6 MATERIAL <br />LEVEL TEXT <br />001 GROUNDS MAINT, <br />b20-Ob40-b03.22-15 gTHER - CLEARING SUPPLIES <br />b20-Ob40-603.22-20 C.S.-MEDICAL/SAFETY <br />b20-Ob40-603.22-21 C.S. - GLEANING SUPPLIES <br />b20-Ob40-b03.22-22 gTHER - MEDICALlSRFETY <br />b20-Ob90-b03.22-25 CHEnICALS <br />LEVEL TEXT <br />001 CHLgRTNE, FLUORIDE R PHOSPHATE <br />b20-Ob40-b03.23-10 REPAIR PARTS <br />b20-Ob40-b03.23-b2 MATERIAL ~ SUPPLIES <br />LEVEL TEXT <br />001 HISG. SUPPLIES - uATER QUALITY DIV. <br />b20-Ob40-b03.24-05 gTHER gPERATING SUPPLIES <br />LEVEL TEXT <br />2b - 2 <br />2003 2004 <br />2002 2003 gRI6INAL gRI6INAl <br />ACTUALS ACTUAL OUD6ET OUD6ET <br />21,b00 <br />21,b00 <br />3,49b 2,285 <br />TEXT A0T <br />1,300 <br />1,bb0 <br />2,9b0 <br />700 1,04b <br />TEXT AflT <br />700 <br />700 <br />2,500 <br />750 <br />2,9b0 <br />700 <br />82,926 17b,704 203,750 100,3b0 <br />251 1,075 100 1,175 <br />1,108 891 1,100 1,500 <br />b58 b13 1,000 1,000 <br />4 139 350 450 <br /> TEXT AMT <br /> 450 <br /> 450 <br />342 3b9 350 500 <br />474 5b1 450 550 <br />712 982 700 800 <br />716 849 1,OOD 850 <br />95,387 9b,159 125,000 125,D00 <br /> TEXT AhT <br /> 125,000 <br /> 125,000 <br />0 22 0 550 <br />3,b22 b,453 8,000 b,500 <br /> TEXT AHT <br /> b,50D <br /> b,500 <br />11,98b 20,b35 12,000 12,000 <br /> TEXT AMT <br />