|
CITY OF SOUTH t;EttD 2004 C~UD6ET
<br /> 2003
<br /> 2002 2003 ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET
<br />001 INCREASE LEAK REPAIRS, LEAK INS. MATERIALS, PIPE 120,ODD
<br />FITTINGS, ADJUST RINGS, HYDRANT PARTS, CURB VALUES
<br /> 120,000
<br />b20-Ob40-bOb.24-05 OTHER OPERATING SUPPLIES 14,780 17,bb5 15,000
<br />LEVEL TEXT TEXT ALIT
<br />001 BARRICADE PARTS, MISC. SAFETY EQUIPMENT 15 000
<br />* SUPPLIES
<br />OTHER SERVICES >E CHARGES
<br />b20-Ob40-b06.31-37 COMPUTER RELATED SERVICES
<br />b2D-Ob40-bOb.31-51 CONTRACTUAL SERVICE-OTHER
<br />LEVEL IEXT
<br />001 CONTRACTED MAJOR STREET REPAIRS
<br />b2D-Ob40-bOb.3b-01 BUILDING REPAIRS
<br />LEVEL TEXT
<br />001 OLIVE STREET BUILDING REPAIRS
<br />b2D-0540-bOb.3b-02 OFFICE EQUIPMENT REPAIRS
<br />LEVEL TEXT
<br />001 IMAGISTICS
<br />SPEC. UNDERARITERS
<br />520-Ob40-&Ob.3b-03 AUTOMOTIVE EQUIP REPAIRS
<br />LEVEL TEXT
<br />001 EQUIPMENT SERVICES LABOR GHARGES
<br />15,000
<br />------------ ------------ ------------
<br />274,951 2b7,709 402,050
<br />45 0 0
<br />131,213 385,9b9 100,000
<br />b20-Ob40-bOb.3b-08 CONSTRUCTION EQUIP REPAIR
<br />LEVEL TEXT
<br />001 CONSTRUCTION ~ METER DEPT EQUIPMENT REPAIRS
<br />b2D-Ob40-bOb.3b-5Q STOP BOX REPAIRS
<br />520-Ob40-bOb.3b-bi RATER SYSTEM REPAIRS
<br />LEVEL TEXT
<br />001 REPAIRS TO uATER SYSTEM, L06I PRESSURE REPAIRS
<br />TEXT AMT
<br />100,000
<br />100,000
<br />i,b01 7,589
<br />TEXT AMT
<br />3,000
<br />3,000
<br />2,1b2 1,b04
<br />TEXT AMT
<br />1,716
<br />700
<br />2,41b
<br />b3,599 55,858
<br />TEXT AMi
<br />65,000
<br />55,000
<br />2,109 1,b30
<br />TEXT AMi
<br />3,000
<br />3,000
<br />59,975 b7,373
<br />83,227 23,142
<br />TEXT AMT
<br />35,000
<br />35,ooa
<br />5,000
<br />2,D00
<br />2b - b
<br />2004
<br />ORIGINAL
<br />BUDGET
<br />15,000
<br />323,500
<br />0
<br />1oD,0oo
<br />3,000
<br />2,41b
<br />b5,000 55,000
<br />i0 ,000 3,000
<br />120,000 75,000
<br />30,000 35,000
<br />
|