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CITY QF SQUTH OEND 2004 OUDGEi
<br />ACGQUNT NUMBER ACCOUNT DESCRIPTION
<br />001 fQAM, 250 GALS 8 20.00 PER 6RL.
<br />STATION ALLOIJ 239e50
<br />EQUIPMENT FOR MEDIC UNITS
<br />SUPPLIES GQUNTY EMS
<br />101-0901-422.23-01 [;UILDIN6 MATERIALS
<br />101-0901-422.23-20 SMALL TOOLS ~ EQUIPMENT
<br />* SUPPLIES
<br />QTHER SERVICES ~ CHARGES
<br />101-0901-422.32-01 FREIGHT
<br />101-0901-422.32-02 POSTAGE
<br />101-0901-422.32-03 TRAVEL
<br />101-0901-422.32-04 TELEPHQNE !~ TELEGRAPH
<br />LEVEL TEXT
<br />001 CELLULAR PHONE CHARGES STAff
<br />CELLULAR PHONE CHARGES MEDIC UNITS
<br />101-0901-422.33-01 QTHER THAN QFFICE SUPPLY
<br />LEVEL TEXT
<br />001 PUOLIC EDUCATIQN SUPPLIES
<br />EMS REPORTS
<br />ADVERTISING
<br />101-0901-422.34-02 LIABILITY
<br />101-0901-422.35-02 ELECTRIC
<br />LEVEL TEXT
<br />001 ALL STATIONS EXCEPT CENTRALlHEADRUATERS
<br />CENTRALfHEADRUATERS
<br />101-0901-422.35-02 GAS
<br />LEVEL TEXT
<br />001 ALL STATIONS EXCEPT CENTRALlHEADOUATERS
<br />GENTRALtHEADAUATERS
<br />101-0901-422. 35-04 41ATER
<br />101-0901-422.36-01 OUILDINGS
<br />LEVEL TEXT
<br />001 PEST CONTROL STA'S 2,3,5,7,8,10
<br />REPLACE FLQOR DRAINS STA 3
<br />MAINT AGREEMENT EXHAUST SYSTEM
<br />1 - b8
<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACTUALS ACTUAL BUDGET [BUDGET
<br /> 5,000
<br /> 11,950
<br /> 9,834
<br /> 8,21b
<br /> 35,000
<br />7,8$5 12,47b li,bbl 10,000
<br />14,8$0
<br />------------
<br />---- 8,58b
<br />-------- - 8,250
<br />----------- - 8,000
<br />---------
<br />
<br />257,297
<br />259,b74
<br />339,1b4 --
<br />2b5,b00
<br />92 249 250 250
<br />0 4 0 0
<br />9,512 9,285 10,D00 7,500
<br />9,2b8 11,379 8,200 8,200
<br /> TEXT AMT
<br /> 4,100
<br /> 4,100
<br /> 8,200
<br />b,718 7,185 1D,350 10,350
<br /> TEXT AMT
<br /> b,000
<br /> 4,000
<br /> 350
<br /> 10,350
<br />179,051 lb8,b5$ ib8,658 ibb,b08
<br />43,8`x3 40,7bb 43,545 75,327
<br /> TEXT AMT
<br /> 43,545
<br /> 31,782
<br /> 75,327
<br />41,9$0 42,b00 41.$00 55.458
<br /> TEXT AMT
<br /> 41,800
<br /> 13,b58
<br /> 55,458
<br />5,348 4,900 5,850 5,850
<br />72,774 70,703 75,000 75,000
<br /> TEXT AMT
<br /> 3,000
<br /> 12,000
<br /> 7,500
<br />
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