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CITY OF SOUTH OEND 2004 DUD6ET
<br />ACGOUN7 kUMtaER ACCOUNT DESCRIPTIOk
<br />KOkE ANkUAL 4 X 5305.00
<br />SIMPLEX 6RINELL ANkUAL SUC. CONTRACT
<br />RELIADLE DISPOSAL 12 MONTHS X 5375.00
<br />OTHEfi MISC. MAINT. REPAIRS TO THE DUILDINE
<br />TOTAL BUILDING MAIN. ~ REPAIR: 545,000.00
<br />101-0404-453. 3b-04 COMPUTER ERUIPMENT
<br />LEVEL TEXT
<br />001 TICKETS.COM ANNUAL CREDIT CARD SUPPORT
<br />TICKETS.CDM ANNUAL 8 X 5799.00
<br />AFTER HOURS CALLS i CUSTOM REPORTS
<br />MISC. COMPUTER SERVICES
<br />TOTAL COMPUTER ERUIPMEkT: 510,832.00
<br />101-0404-453. 3b-05 OTHER ERUIPMENT
<br />LEVEL TEXT
<br />001 SIMPLEX TIME RECORDER AGREEMENT
<br />TTI
<br />RUARTERLY INSURANCE TO CITY
<br />ADAMS REMCO SERVICE AGREEMENT 4 X 5145.00
<br />FIRE EXTIk6UISHER SERVICE
<br />MISC MAIL! ~ REPAIRS
<br />TOTAL ERUIPMEkT REPAIR: Sb,000.00
<br />101-0404-453.39-10 SUBSCRIPTIONS
<br />101-0404-453.39-11 DUES
<br />101-0404-453.39-70 EDUCATION ~ TRAININS
<br />LEVEL TEXT
<br />001 INCLUDES APAP, IAAM, TIGKETS.COM, SEItIkARS
<br />101-0404-453.39-89 MISC CHARGES 6 SERVICES
<br />* OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />101-0404-453.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />001 CENTRAL SERVICES ALLOCATION
<br />* OTHER USES
<br />x~ MORRIS CIUIG
<br />2002 2003
<br />ACTUALS ACTUAL
<br /> 1,220
<br /> 2,041
<br /> 4,500
<br /> 8,092
<br /> 45,000
<br />7,016 12,Ob5
<br /> TEXT AMT
<br /> 440
<br /> 6,392
<br /> z,ano
<br /> 2,000
<br /> 10,832
<br />10,137 3,794
<br /> TEXT AMT
<br /> 1,9b0
<br /> 1,000
<br /> 1,852
<br /> 580
<br /> 105
<br /> 503
<br /> b,000
<br />9
<br />81 1,3bb
<br />h
<br />1,8$5 1,855
<br />1,968 1,905
<br /> TEXT AMT
<br /> 3,000
<br /> 3,aoo
<br />1,255 3,512
<br />285,594 337,739
<br />821 858
<br /> TEXT AMT
<br /> 1,11s
<br /> 1,118
<br />821 s5s
<br />70b.121 79b.222
<br />1 - 21
<br />2003 2004
<br />ORI6IkAl ORI6INRL
<br />OUD6ET OUDSET
<br />10,992 10,832
<br />b,D00 b,000
<br />1,750 1,250
<br />2,250 2,250
<br />3,000 3,000
<br />2,500 0
<br />325,991 322,590
<br />658 1,118
<br />858 1,118
<br />798,13b 817,b84
<br />
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