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CITY OF SOUTN OEND 2004 OUDGET
<br />ACCOUNT NUMOER ACGOUNT DESCRIPTION
<br />b41-Ob30-793.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />001 54 EMP X Sb.00 X 24 PAY PERIODS
<br />b41-Ob30-793.11-10 GLOTHINGISNOE ALIOIdANCE
<br />LEVEL TEXT
<br />001 STEEL TOED SHOES, IsINTERidARE ~ CARHARTS
<br />b41-Ob30-793.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />001 54 EMP X 5 500
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />b41-Ob30-793.21-02 PRINT SHOP
<br />b41-Ob30-793.21-03 C.S.- OFFICE SUPPLIES
<br />641-Ob30-793.21-04 OTHER - OFFICE SUPPLIES
<br />641-Ob30-793.22-01 DIESEL FUEL
<br />LEVEL TEXT
<br />OQ1 DIESEL ~ UNLEADED GASOLINE FOR VEHICLES
<br />b41-Ob30-793.22-02 COMPRESSED GAS/DIESEL
<br />LEVEL TEXT
<br />OQl DIESEL FUEL FOR PLANT EQUIPMENT
<br />641-Ob30-793.22-05 UNIFORMS
<br />b41-Ob30-793.22-12 OIL
<br />LEVEL TEXT
<br />001 OPERATIONS -PUMPS AND LIFT STATIONS
<br /> 2003
<br />2002 1003 ORIGINAL
<br />ACTUALS ACTUAL OUDGET
<br />3,9b0 6,888 7,920
<br /> TEXT AMT
<br /> 7,77b
<br /> 7,77b
<br />3,258 3,184 7,000
<br /> TEXT ALIT
<br /> 7,000
<br /> 7,000
<br />27,500 25,500 27,500
<br /> TEXT AMT
<br /> z7,ooa
<br /> 27,000
<br />------------
<br />2,323,000 ------------ -
<br />2,395,992 -----------
<br />2,b29,917
<br />641-Ob30-793.22-15 OTHER - CLEANING SUPPLIES
<br />641-0630-793.22-20 C.S.-MEDICAL/SAFETY
<br />LEVEL TEXT
<br />OQ1 SAFETY GLOVES, FIRST-AID SUPPLIES,
<br />NEUTRALIZER FOR FLAMMAOLES, OTHER SAFETY ITEMS
<br />2,987 3,535 5,000
<br />2,917 2,331 3,700
<br />1,421 1,991 1,500
<br />39,115 4b,b85 4$,5Q0
<br /> TEXT AMT
<br /> 51,000
<br /> 51,000
<br />17,936 33,8b2 35,000
<br /> TEXT ALIT
<br /> 20,000
<br /> 20,000
<br />18,9b2 18,4b3 29,000
<br />ib,04b 8,3?b 30,000
<br /> TEXT AMT
<br /> 20,000
<br /> zo,ooo
<br /> 5,991
<br /> 2,757
<br /> TEXT AMT
<br /> 4,000
<br /> 4,000
<br />4,b7`r
<br />2,921
<br />5,aoo
<br />4,000
<br />28 - 7
<br />2004
<br />ORIGINAL
<br />OUDGET
<br />7,77b
<br />7,000
<br />27,000
<br />2,858,bb0
<br />5,000
<br />3,000
<br />i ,500
<br />51,000
<br />2Q,000
<br />24,000
<br />2Q ,OQO
<br />5,000
<br />4,000
<br />
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