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CITY OF SOUTH OEHD 2004 OUD6ET 1 - 55
<br />2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT HUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL DUD6ET OUD6ET
<br />001 flSOS ANNUAL BUILDING RENT
<br />THIS IS A NEU AGCOUNT FOR 2004.
<br />39,b00
<br />101-0801-421. 3b-02 OFFICE EAUIPkENT 24,403 24,883 29,D00 29,000
<br />LEVEL TEXT TEXT AnT
<br />001 VARIOUS MAINTENANCE A6REEnENTS 19,000
<br />tTYPENRITERS, COPTER5, DISKFTLE hAGHINE,
<br />TIME CLACKS, DICTAPHONES, PRINTERS, COMPUTERS,
<br />ETC.)
<br />DUPLICATION SUPPLIES 8,50D
<br />OTHER SUPPLIES 1,500
<br />29,000
<br />101-0801-421. 3b-03 AUTOnOTIUE EQUIPflENT b0?,990 x11,857
<br />LEVEL TEXT TEXT pdT
<br />OOi CAR uASNES 5D0
<br />REPAIR SERVICES FOR POLICE VEHICLES tEQUIP SERU.) b34,500
<br />OUTSIDE REPAIRS FOR SOS VEHICLES 10,000
<br />THIS ACCOUNT IS DECREASED 5 75,000 TO REFLECT THE
<br />AGTUAL NEED.
<br />b45,000
<br />101-0801-421. 3b-05 OTHER ERUIFMENT 3,827 4,500
<br />LEVEL TEXT TEXT AhT
<br />001 THIS ACCOUNT INCLUDES THE REPAIR OF THE FOLLONIN6:
<br />OFFICE EDUIPpENT 1,000
<br />VIDEO ERUIPnENT 2,250
<br />K-9 ERUIPNENT, RADAR UNITS, INTOXILItERS 2,000
<br />BICYCLES FOR OIKE PATROLS 800
<br />CAnERA ~ TAPE RECORDERS 100
<br />TRAINING FACILITIES FOR K-9, SuAT ~ PISTOL 850
<br />PRACTICES.
<br />THIS ACCOUNT IS INCREASED 5 2,500 TO REFLECT THE
<br />ACTUAL NEED.
<br />7,000
<br />101-0801-421. 3b-Ob RADIO EOUIPnENT 117,243 124,721
<br />LEVEL TEXT TEXT AhT
<br />OOi RADIO SHOP REPAIRS & SERVICES 134,757
<br />THERE IS A INCREASE OF S 10,03b IN THIS ACCOUNT TO
<br />REFLECT THE ACTUAL NEED.
<br />134,757
<br />101-0801-421.37-02 CAPITAL LEASE PAYtlENTS 10,584 9,702
<br />IEVEt TEXT TEXT AMT
<br />001 LEASE PAYriENTS ON RECORDS COPIER 12,000
<br />720,000 b45,D00
<br />a,5oo 7,aDD
<br />124,721 134,757
<br />14,000 12,000
<br />
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