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CITY 8F SDUTA 0[H0 2085 880C[T 5 - 3
<br />ZU9 lgn�
<br />20Q3 2004 ORIGINAL ORIGINAL
<br />ACCOUNT HUMUER ACCOUNT 0[SCKIp7IQ8 ACTUALS ACTUALJ BUDGET 0O0G[T
<br />202-0607-491,23-02 STREET MATERIAL.
<br />202-0607-451,23-10 REPAIR PARTS
<br />282-0687-431.23-20 SIALL TOOLS k [80IPH[HT
<br />202-06W-431 .23-21 C.l-SMALL TOOLS & EQUIP.
<br />102-0607-431.25-99 OTHER REPAIR & UAIKT, SUP
<br />*
<br />SUPPLIES
<br />OTHER SERVICES & CHARG63
<br />202-0607-431,32-D3 TRAVEL
<br />2O2-U607-4J1��-U� 7Ci[PHDHE t TEWRAPH
<br />282-96U7-4}l.]2-U5 D7Ku CDmTR&Us
<br />202-0607-431.33-01 OUTSIDE PRINTING SERVICES
<br />202-8607-431. 34-02 LIABILITY
<br />702-0607-131. 36-02 [QUIPN[hT
<br />RADIO REPAIR
<br />202-0697-4�-,l. 30,-10 SU03 CRIP7IDKS
<br />202-O607-411-]Y-70 r-0U:0IDN AND TRAINING
<br />202-0607-431.39-89 UIC0 CHARGES AHD SERVICE
<br />« OTKEK C[OVICEC & CHARGES
<br />OTHER 0S[t
<br />202-0607-431.50-05 o0UIHISTRA7IV[ COST
<br />LEVEL lEXT
<br />001 ADMINISTRATIVE FEES
<br />CENTRAL SERVICES PEE
<br />AMR11TRATIVE FEES - t0
<br />* OTHER USES
<br />KKK MOTOR UEHICHLE HUY FUND
<br />37,151
<br />10,500
<br />0
<br />0
<br />644
<br />0
<br />0
<br />8
<br />51,762
<br />3055l
<br />95,000
<br />33,000
<br />14,108
<br />I,S77
<br />14'200
<br />14'200
<br />4,975
<br />________
<br />5,050
<br />5,800
<br />}p0
<br />132,938
<br />102175
<br />78,400
<br />7018R
<br />250
<br />2,340
<br />],8aR
<br />9,50O
<br />13^093
<br />t0'728
<br />in A00
<br />12'580
<br />778
<br />77
<br />900
<br />480
<br />26
<br />853
<br />0
<br />0
<br />106,198
<br />186,784
<br />1O6,784
<br />100,1YY
<br />43-
<br />4,780
<br />7,620
<br />9,J25
<br />12,4Y2
<br />l3,476
<br />X�'47�
<br />19,Y73
<br />60
<br />60
<br />60
<br />60
<br />26R
<br />3'442
<br />4,5WO
<br />4,5O0
<br />6,993
<br />______
<br />2,9A4
<br />5,0O0
<br />4yo
<br />1l0'w
<br />�4�,1��
<br />155,84O
<br />149 go
<br />100,233
<br />87,81Y
<br />87,81Y
<br />105,70
<br />TEXT AMT
<br />82.513
<br />85U
<br />22,420
<br />105,78]
<br />_________
<br />100,231 87,81Y 07 A19 105,7n
<br />__________
<br />],'.,20,199 �,57Y,172 ],621,555 �,7J6,U5�
<br />_________
<br />3'330,19Y 3 ,579 J72 ],62l,555 ]136,05]
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