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CITY DF SOUTH 8EHU 005 0U0C[T <br />ACCOUNT HUN8CR ACCOUNT DESCRIPTION <br />PROJECT RELEAF <br />LEAF PICKUP <br />PERSONAL CCKVIC[S <br />655-0609-435.10-03 SEASONAL & INTERNS <br />LEVEL TEXT <br />001 30 PART-TIME EMPLOYEES 8 $7.50 8 180 HOURS <br />10 PART-TIM[ EMPLUY[ES e 18.25 8 180 HOURS <br />655-0609-433.10-04 OV[RTIMF <br />655-0609-435.11-81 FICA - REGULAR <br />LEVEL TEXT <br />8O1 S55,904 TOTAL SALARIES X 7.653 <br />S35-86OY-4��11-07 U�[�P�OYM[&l �OM� <br />* <br />PERSONAL SERVICES <br />SUPPLIES <br />655-0609-435.22-24 DTN[K OPERATING SUPPLIES <br />* SUPPLIES <br />OTHER SERVICES & CHARGE', <br />655-0607-435.36-03 AUTOMOTIVE [08IpM[HT <br />* <br />OTHER SERVICES & CHARGES <br />WITAL <br />655-0609-435.43-82 MOTOR [0UIPM[HT <br />L[0[L TEXT <br />801 LEAF BOXES - REFURBISHED (B <br />LEAF DAC [NF/AXLE K[PLAC[M[KTC (B <br />2903 <br />AC7UALS <br />2004 20015 <br />2084 DKICIHAL DKIcIKAL <br />ACTUAL3 0U0GET BUDGET <br />40,156 <br />45,60] <br />54'900 <br />55,Y04 <br />0 <br />TEXT ANT <br />______ <br />32,0�� <br />______ ______ <br />0 <br />______ <br />45'700 <br />40,500 <br />OTHER USES <br />14.85O <br />655-06O9-435.50-02 IKT[RFUH0 TRANSFER <br />0 <br />55,n0 <br />0 <br />160,000 <br />0 <br />4^038 <br />8 <br />0 <br />3,072 <br />3,798 <br />4,200 <br />4'277 <br />TEXT AMT <br />160,000 <br />4.277 <br />655-0609-435.50-05 ADMIHISTRATIDH COSTS <br />Y,495 <br />4^277 <br />1,681 <br />D,370 <br />�7l <br />V <br />200 <br />200 <br />______ <br />Q791 <br />5]14]9 <br />59,300 <br />0`381 <br />4'613 <br />______ <br />4,165 <br />______ ______ <br />4,637 <br />______ <br />4'637 <br />1,6I3 <br />4,165 <br />9,87 <br />4,07 <br />24,460 <br />______ <br />29'J83 <br />______ ______ <br />35'472 <br />_______ <br />15172 <br />24,460 <br />2Y,5U] <br />.15 472 <br />3 5'472 <br />0 <br />8 <br />45,70O <br />47'600 <br />TEXT ANT <br />6.60U <br />41,000 <br />47,600 <br />655-8609-4]5.4}-04 STREET EQUIPMENT <br />22'02� <br />0 <br />0 <br />0 <br />« CAPITAL <br />______ <br />32,0�� <br />______ ______ <br />0 <br />______ <br />45'700 <br />17,00O <br />OTHER USES <br />655-06O9-435.50-02 IKT[RFUH0 TRANSFER <br />0 <br />8 <br />0 <br />160,000 <br />LEVEL TEXT <br />TEXT ANT <br />001 TRANSFER TO STREET FUND TO COVER PERSONAL <br />EXPENSES <br />160.000 <br />160,000 <br />655-0609-435.50-05 ADMIHISTRATIDH COSTS <br />Y,495 <br />3`681 <br />1,681 <br />D,370 <br />LEVEL TEXT <br />TEXT AMT <br />