|
CITY OF SOUTN OEND 2004 8UD6ET
<br />1 - 67
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMDER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OiD6ET
<br />PHYSICALS HAZ-OAT 36 EMP 8 5425 15,309
<br />NEPATTTTS SERIESlTITERS 3,000
<br />PHYSICALS 212 EMP @ 5250 53,000
<br />PENSION PHYSICALS 10,000
<br />TREADMILL ADDITIONAL TESTING 41,500
<br /> 122,809
<br />101-0901-422.11-18 FLEX. SPENDIk6 ACCOUNT 121,000 121,000 128,500 128,500
<br />LEUEL TEXT TEXT AMT
<br />001 CAFE PLAN 257 EMP @ 5500 128,500
<br /> 128,500
<br />101-0901-422.11-99 OTHER FRINGE [iENEFITS 115,113 ?3,753 8b,B00 8b,800
<br />LEUEL TEXT TEXT AMT
<br />001 DEFERRED COMP PROGRAM 24$ FIREFI6H67ERS 8 5350.00 8b 800
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />101-0901-422.21-02 PRINT SHOP
<br />LEUEL TEXT
<br />001 PRINT SNOP ALLOCATION
<br />101-0901-422.21-03 CENTRRL STORES - OFFICE
<br />101-0901-422.21-04 OTHER - OFFICE SUPPLIES
<br />101-0901-422.22-Q1 GASOLINE
<br />LEUEL TEXT
<br />001 GASOLINE AND DIESEL FUEL 2004
<br />101-0901-422.22-15 OTHER - CLEANING SUPPLIES
<br />101-0901-422.22-20 C.S. - MEDICALISAFETY
<br />101-0901-422.22-21 C.S. - CLEANING SUPPLIES
<br />101-0901-422.22-22 OTHER - MEDICALJSAFETY
<br />LEUEL TEXT
<br />001 NOSPITAL SUPPLIES MEDIC UkITS
<br />OXYGEN
<br />COUNTY EMS SUPPLIES
<br />IST AID SUPPL.TES Ek6INE COMPANIES
<br />101-0901-422.22-24 OTHER OPERATINS SUPPLIES
<br />TEXT
<br />8b,800
<br />------------ ------------ ------------ ------------
<br />14,32b,49b 14,608,481 15,319,385 ib,711,49b
<br />14,b50 10,53b 8,982 14,300
<br /> TEXT AMT
<br /> 14,300
<br /> 14,3aa
<br />7,544 7,292 T,500 b,800
<br />2,939 4,034 3,500 2,500
<br />78,813 76,789 157,545 90,000
<br /> TEXT AMT
<br /> 90,000
<br /> 90,000
<br />$0 0
<br />18,177 18,250 18,000 16,000
<br />28,281 26,929 2b,500 2$,000
<br />47,394 55,174 65,2b7 55,000
<br /> TEXT AMT
<br /> 37,500
<br /> 7,500
<br /> 7,500
<br /> 2,500
<br /> 55,000
<br />3b,654 39,608 31,959 35,000
<br /> TEXT AMT
<br />
|