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CITY QF COUTN 0[H0 <br />200D BUDGET <br />26 <br />- 6 <br />21104 <br />2005 <br />ZRO� <br />21101 <br />0RICIHAL <br />QEIGIHAL <br />gCCO&Kl M§B[K IMJOUNT DESCRIPTION <br />A[n9ALJ <br />A[7UAiJ <br />0DDG[7 <br />5U0Q0 <br />801 <br />V[T[K REPI & 0ACkFLDQ IMP. DEPT. <br />1,000 <br />1.000 <br />* <br />_______ <br />OTHER SERVICES & CHARGES <br />152,882 <br />117']57 <br />I28525 <br />185,O00 <br />SUPPLIES <br />6�M-�&40-606 27-01 FUEL (GASRIH[) <br />67,231 <br />78161 <br />7%,00U <br />72AQJ <br />620069460K2311 M[PAIK PARTS <br />43,6S5 <br />83192 <br />75,0O0 <br />75 A00 <br />LEVEL <br />T[8T <br />TEXT <br />AN! <br />001 <br />EQUIP SERI'S Q[PkIK BILLS & MISC REPAIR PARTS <br />15,80U <br />y5,8J0 <br />620-0610-606,040 SMALL TDDLC Z [O8%PM[VT <br />6'519 <br />7,152 <br />6'500 <br />8,50o <br />6200640-686.23-30 CONCRETE & ASPHALT <br />9'112 <br />9'947 <br />35'308 <br />20^800 <br />620-0640-606.23-62 MATERIALS 1 SUPPLIES <br />1O3,717 <br />n*'�01 <br />120 ,VO8 <br />12O,080 <br />L[u[L <br />TEXT <br />T[%J <br />ART <br />001 <br />INCREASE LEAK R[9AIRC, LEAK !MS. MATERIALS, <br />PIPE <br />120,000 <br />FITTINGS, ADJUST RIMS, HYDRANT p0K7S, C0K0 <br />VHLVEC <br />120,000 <br />620-0640-406.24-05 OTHER OPERATING SUPPLIES <br />17,663 <br />10,637 <br />15,00U <br />15,080 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />DOl <br />8ARRICA0[ PARTS, MISC. SAFETY E00IPM[HT <br />15,00o <br />1s,0Ul) <br />* <br />_______ <br />SUPPLIES <br />267'707 <br />328'6Y0 <br />32J'500 <br />m8,500 <br />OTHER SERVICES & CHARGES <br />620-0640-606 .31-51 CONTRACTUAL CE8VICE-OTHER <br />385,mY <br />344,424 <br />1O0,sup <br />350,Q00 <br />L[V[i <br />T[KT <br />3[XT <br />ANT <br />001 <br />CDHTKAC7[0 M8»QR 0K[C} <br />350.000 <br />350,000 <br />628-8640-606 @-01 131JILDI8F- REPAIRS <br />7'58q <br />2584 <br />�,0O8 <br />1,J8V <br />L[0[L <br />T[XT <br />TEXT <br />AnT <br />001 <br />RIVE C?R[[T 8UIL0IRC REFRIES <br />1,500 <br />l.5O0 <br />621-0640-606.36-02 OFFICE EQUIPMENT REPAIRS <br />1,604 <br />1`Y0V <br />2^*16 <br />2,416 <br />LEVEL <br />TEXT <br />TEXT <br />AnT <br />OO1 <br />INAGIJTICS <br />1'916 <br />SPEC. UHDERNRIT[RS <br />500 <br />