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CI'T'Y I'W SIWT H Et ND 2005 € UDGET
<br />2003
<br />ACCOUNT NUMf EEi ACCOUNT DESCEiIE'T?:OR ACTUALS
<br />21.2 - 1002-460.32 -04 TELEPHONE k TELEGRAPH 7,ix1�l
<br />LEVEL TEXT
<br />001 11,001 00 INCREASE TO LtE ITE5 REFLECT nCTUAL COST
<br />212-1002-46433-01 UTHE R THAN OFFICE SUPPLY 761
<br />212-1002460.33 -02 PUBLICATIUH LEGAL RUTICE:: 5,122
<br />LEVEL TEXT
<br />oul REM LTCDEVCL1 PMENTITTF A E:A(UNRIPLEX) WILL REQUIRE
<br />PUBLICATION OV E7EEE,E LEGAL MRTICES.
<br />20-100246033-03 PEONOTTURAL
<br />212-1002-460,34-02 LIABILITY
<br />LEVEL TENT
<br />0u1. 44I.,E"m an.
<br />21.2'-1EiN - W W13 AUTUEEEI NE EPUIPHE NT
<br />21.2-1002 - -460.39 1.0 SOBS €,s",1:PTI(I S & DUES
<br />212 1002-160. 39--66 LOCAL MEETINGS
<br />21.2...1002...4 €60.39-70 EDUCATION & THA'.1'EsTNN
<br />LEVEL TEXT
<br />001 HELL NEED TO REPLACE 2/3 EMPLOYEES IN 2005,
<br />HER EMPLOYEES FULL NEED ADDITIONAL TRAINING IX
<br />PROGRAMS USED BY DEPARTMENT
<br />212-1002-460.39-89 RISC CHARGES & SERVICES
<br />UTNER SERVICES & CHARGES
<br />OTHER USES
<br />212 -'1002 - 460.50 --05 ADMINISTRAFlUE COST
<br />LEVEE., TEXT
<br />001 CENTRAL SERVICE: ALLUCATION AND GIS ALLOCAT'IUN
<br />x OTHER 00,3
<br />xx ECONOMIC DEUE;LOPHEN-€
<br />1,001
<br />13,601
<br />576
<br />1.,:388
<br />1.,o`l?S
<br />3,02E1
<br />2004
<br />OCTUALS
<br />vi g
<br />TEXT AMT
<br />6,30()
<br />x'1,3£10
<br />40;
<br />TEXT AN
<br />2j000
<br />2 ;000
<br />4 w
<br />1:2 A90
<br />TEXT AMT
<br />1.3,152
<br />13 ,I 52
<br />993
<br />112 €t0
<br />1.,u7
<br />5,005
<br />TEXT" ANT
<br />2000
<br />PRIGIEEAL
<br />€ UDGET
<br />,?BO
<br />0
<br />1.,500
<br />2,000
<br />12 I Y U
<br />2,000
<br />2,000
<br />2 ,100
<br />B,€000
<br />6 -° 6
<br />,Do,
<br />CIF,IGINAL
<br />BUDGET
<br />4, , o
<br />0
<br />z,ouu
<br />13,152
<br />p {7 ii}1 �iy7
<br />j , 100
<br />13,00,1
<br />13,000
<br />1.3,00E
<br />1.Q3,' 11,591 3,024 3,02?
<br />63,1v 76,176, 66,822 60,B,6
<br />5,910 Q47 6,547 3.E,a73
<br />TEXT AMT
<br />11,513
<br />1.1.,5;3
<br />5,91.4' 6,541
<br />771,530 70EE,G0g 055,732 905 Is
<br />
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