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CITY DF SDUTN BEND 2004 BUD6Ei 1 - 37
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACGDUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />101-Ob02-431. 3b-02 DFFIGE EQUIPMENT 11,440 9,920 17,000 17,000
<br />LEVEL TEXT TEXT AMT
<br />001 INSURANCE PREMIUM FOR MAINTENANCE DR TYPEWRITERS,
<br />LASER PRINTERS AHD COPIERS 514,000
<br />COMPUTER AHD RSSGESSORIES REPAIR 53,000 17,000
<br /> 17,000
<br />iDi-ObD2-431. 3b-03 AUTOMOTIVE EQUIPMENT 41,918 12,753 13,300 13,300
<br />101-Ob02-431. 3b-Ob RADIO REPAIR 4,b92 4,989 4,989 1,3b8
<br />LEVEL TEXT TEXT AMT
<br />001 ENGINEERING 1,3b8
<br /> 1,3b8
<br />101-Ob02-431.37-01 HYDRANT RENTAL 1,017,743 0 0 0
<br />101-Db02-431.39-10 SUBSCRIPTIONS 2,468 1,944 4,000 4,000
<br />LEVEL TEXT TEXT AMT
<br />001 MAGAZINES 51,500
<br />MEMBERSHIPS 52,500 4,000
<br /> 4,000
<br />101-Ob02-431.39-45 LICENSES 2,400 2,700 3,000 3,000
<br />LEVEL TEXT TEXT AMT
<br />001 INCLUDES HRG {NUCLEAR RE6UL.ATORY COMMISSION)
<br />LICENSE FDR NUCLEAR GAUGES 3,OOD
<br /> 3,000
<br />1D1-Ob02-431.39-70 E6UCRTION AND TRRININ6 9,830 10,177 21,500 21,500
<br />LEVEL TEXT TEXT AMT
<br />001 ENGINEERING 21,500
<br /> 21,500
<br />101-ObD2-431.39-89 MISC. CHARGES AHD SERVICE 3,230 2,211 5,800 5,800
<br />LEVEL TEXT TEXT AMT
<br />OD1 ENGINEERING
<br />MISC. EXPENSES NDT COVERED ELSEUHERE
<br />~~*ESPEGIALLY THE CALIBRATION OF NUCLEAR SAU6E 5,800
<br /> 5,800
<br />* OTHER SERVICES ~ CHARGES 3,358,88b 2,357,5b7 2,41b,5b0 2,411,513
<br />CAPITAL
<br />1D1-Ob02-431.43-02 MOTOR EQUIPMENT 23,b00 0 0 0
<br />101-Ob02-431.43-03 OFFICE EAUIPTMENT 0 0 0 25,000
<br />LEVEL TEXT TEXT AMT
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