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CITY UF SOUTH H BE ND 2005 BUDGET
<br />ACR 1190'P' lei Mar.,:1; GCCE}UKT D? SCRTF'TIIIN
<br />001 240 F.!.1=oU.Cr ;t16C_RS e; ;.795
<br />10 REM `TPS9;.i-IGHTERS 0 $3,000 EA
<br />E:1'LACERENT E°ROTECTT. €K CLOTHING
<br />TACTICAL RE.SCU TERM 36 ENF 0 =n250
<br />DYNE ALLUM - 15 ENV 0 x350
<br />101-0901-422.11-15 MEDICAL, SURGICAL, IakP:.XTAL
<br />LCUEL TEXT
<br />001 PHYSICALS 11�11Z---NAT 36 EMP � $Q25
<br />HEPATITIS SERIESr T%TE RS
<br />PHYSICALS 21 EMP 1 $20
<br />PENSION PHYSICALS
<br />TREADMILL ADDITIONAL FESTING
<br />1.01.• - 0901 - 122.11. -18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />001 CAFE PLAN 255 €.11" ° ;ear€ 0
<br />1. 6ii
<br />101-0101-422.11-20 EDUCATION €: ';UITZON FiP=:IP'Pl:{
<br />2004
<br />2=5
<br />2003
<br />2004
<br />OKI' TNAL
<br />nPlIG.CHA1_
<br />ACTUALS
<br />(1G'1.1€`A1..S
<br />BUDGET
<br />BUDGET
<br />197,1.60
<br />73,753
<br />71,110
<br />06,000
<br />30,00c,
<br />1_E UE_L
<br />TEXT
<br />1. a ye-
<br />001
<br />9,00o
<br />$350.00
<br />96,00'')
<br />1 , W
<br />259,410
<br />02,115
<br />74 A36
<br />1.2.2,x09
<br />122,009
<br />16,711,496
<br />TEXT ANT
<br />SUPPLIES
<br />15,3119
<br />3,000
<br />10,536
<br />17,609
<br />.1,m you
<br />53net)
<br />LE.:°EL
<br />EE
<br />10,000
<br />gl,a00
<br />18,000
<br />122,009
<br />1.11,000
<br />us,500
<br />120,500
<br />127,500
<br />TEXT ANT
<br />7,292
<br />5,003
<br />6,1100
<br />5,000
<br />101- 0901- 422.21-04 OTHER - OFFICE SUPPLIES
<br />4,034
<br />127,500
<br />2,500
<br />2,500
<br />101-0101-422.11-20 EDUCATION €: ';UITZON FiP=:IP'Pl:{
<br />1'!
<br />0
<br />0
<br />21,500
<br />101-0901-122,11-21 COMP C TIME BUY BACV
<br />0
<br />0
<br />0
<br />00
<br />9,000
<br />101.-0101- E17..2.11. -`29 OTHER FF;INgE BE11EF'TI;TS
<br />73,753
<br />71,110
<br />06,000
<br />86,800
<br />1_E UE_L
<br />TEXT
<br />TEXT ANT
<br />001
<br />11CT1::i=.ITED CU MP F ROCRAM 210 F IREF IGHGTERS 0
<br />$350.00
<br />96,00'')
<br />06,001
<br />X
<br />PERSONAL SE1,V€C0
<br />14A0,401
<br />16,02,233
<br />16,711,496
<br />le,245,3 9
<br />SUPPLIES
<br />101-G901-422.21-02 PRINT SHOP
<br />10,536
<br />17,609
<br />.1,m you
<br />la,[100
<br />LE.:°EL
<br />EE
<br />ANT
<br />PRINT SHOP ALLOCATION' ��XTEXT
<br />18,000
<br />10,000
<br />101- OV01022. 21....x1 a CENTRAL STORES •- OFFICE
<br />7,292
<br />5,003
<br />6,1100
<br />5,000
<br />101- 0901- 422.21-04 OTHER - OFFICE SUPPLIES
<br />4,034
<br />2,791
<br />2,500
<br />2,500
<br />101-0991-422.22-01 GASOLINE:
<br />76,709
<br />85,316
<br />90,000
<br />90,000
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />GASOLINE AND DIESEL P°ti1:L 2004
<br />90,000
<br />go Aw
<br />
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