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CITY OF SOUTH OEND 2004 QUD6ET
<br />ACCOUNT NU19[iER RCCOUNT DESCRIPTION
<br />SAFETY ERUIP. ~ OTNER tlISG. SUPPLIES
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />620-Ob40-b03.31-35 OTHER
<br />LEVEL TEXT
<br />001 ADT RLARtI SYSTEtI
<br />SECURITY CONSULT
<br />b20-Ob4fl-b03.31-51 LAOORRTORY WATER TESTING
<br />LEVEL TEXT
<br />001 LAOORATORY HATER TESTING 8Y OUTSIDE
<br />LAOORATORY TESTING DONE B NASTENATER
<br />b20-Ob40-b03.32-04 TELEPHONE ~ TELEGRAPH
<br />b2D-Ob40-603.35-02 HEATING fUEL {&AS)
<br />LEVEL TEXT
<br />001 HEAT ~ DENUlfID. SYSTEfl
<br />620-Ob40-b03.3b-03 REPATR ~ HATNT-EAUTPtlENT
<br />b20-0640-b03.3b-05 OTHER ERUTPtiENT REPAIRS
<br />b20-0640-b03.37-04 UNIFORM RENTAL
<br />b20-Ob40-b03.39-70 EDUGATION ~ TRAINING
<br />LEVEL TEXT
<br />001 COI9PUTER, ELEGTRIGAL ~ SECURITY TRAINING
<br />* OTHER SERVICES ~ CHARGES
<br />SUPPLIES
<br />b20-0640-b04.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />001 PARTS FAR PUtIPS ~ CHECIICAL FEED ERUIPtiEM7
<br />* SUPPLIES
<br />OTHER SERVIGES ~ CHARGES
<br />620-0640-b04.31-Ob OTHER PROFESSIONAL SERV
<br />TEXT
<br />2b - 3
<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACTUALS ACTUAL QUD6ET QUD6ET
<br /> 12,000
<br /> 12,000
<br />115,2b0 128,748 150,050 150,875
<br />4,491 b,i$9 7,000 8,000
<br /> TEXT Atli
<br /> 1,500
<br /> b,500
<br /> 8,DD0
<br />7b,828 87,045 90,000 97,000
<br /> TEXT ALIT
<br /> 59,400
<br /> 37,bD0
<br /> 97,000
<br />22,831 24,b4b 24,000 25 ,DOD
<br />55,23b 58,422 129,920 85,000
<br /> TEXT ALIT
<br /> 85,000
<br /> 85,000
<br />0 0 0 2,500
<br />177 2,191 2,000 2,000
<br />1,944 1,707 3,045 2,700
<br />5,127 4,289 10,000 7,000
<br /> TEXT AtIT
<br /> 7,000
<br /> 7,000
<br />1bb,b34 184,489 2b5,9b5 229.200
<br />3,912 5,282 4,250 5,000
<br /> TEXT AdT
<br /> 5,000
<br /> S,OOa
<br />3,912 5,282 4,250 5,000
<br />37,740 80,171 44,200 31.500
<br /> TEXT AttT
<br />
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