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CITY DF SDUTQ 0EH0 2005 0U0C[T ]1 - -1
<br />200q 2085
<br />2003 2004 QRIAIHAL DMIHAL
<br />ACCOUNT HUM8ER ACCOUNT 0ECCQIPTIDH ACTUALS ACT tip, LS BUDGET 000f,ET
<br />LEVEL TEXT
<br />001 LIFE INSURANCE
<br />870-0406-645.21-18 FLEX SP[H0%KG ACCOUNT
<br />i[V[L TEXT
<br />» P[RSQHAL X[RVIC[S
<br />SUPPLIES
<br />670-0406-645 .21-02 PRINT SHOP
<br />670-340W-6��21-05 DTHEE DFBC[ SUPPLIES
<br />670-9406-645.2I-04 OTHER - OFFICE SUPPLIES
<br />670-0406-645.22-01 GASOLINE
<br />&7A-04O6-645.22-05 8KIFDR I IS
<br />670-&486-645.22-O7 iAH0tCAPIHC, HMTERIAi
<br />670-0406-645,22-15 57KEK-CL[AHI8G SUPPLIES
<br />670-5486-645.22-20 INSTITUTIONAL & MED%CK
<br />670-8406-645.22-21 H0USEH0L0'L8VH0RY^CiEAH
<br />678-0486-645.22-22 M[DICAL, SURGICAL, 0[HTML
<br />670-8406-645.22-24 OTHER OPERATING SUPPLIES
<br />LEVEL T[XJ
<br />0 0 PARKM TICKETC,MIJC 0PPLI[t
<br />[AS[i PADS
<br />08-8186-615.23-01 0VILpZH0 W[RIALS
<br />LEVEL TEXT
<br />�70-0406-6452]-10
<br />REPAIR pARK
<br />�7Q-O406-645I]-Z0 51ALL TOOLC A EAUI9d[KT
<br />670-O4��-�452]-21 C-S-CL[AKIH8 SUPPLIES
<br />670-0406-645.13-40 SALT
<br />670-0406-64543-Vi D0[K REPAIR & UAIHT. 0P
<br />* C8pPL%[S
<br />OTHER SERVICES & CHARGES
<br />670-0106-645.32-02 PUSYAIE
<br />67O-04O6-645�2-0] TRAVEL
<br />TEXT AMT
<br />5'#80
<br />5.880
<br />17,580
<br />16'O00
<br />17'300
<br />17,50A
<br />TEXT AM
<br />D'50D
<br />17.5U(i
<br />_________
<br />1'714,756
<br />________
<br />1'922'662
<br />______
<br />1'971,688
<br />______
<br />2,017,722
<br />1,137
<br />573
<br />1,080
<br />1^00O
<br />1,7q4
<br />1,677
<br />2,000
<br />2,000
<br />4,142
<br />4^037
<br />5'000
<br />5,00Q
<br />2`88U
<br />3,4i-jo
<br />3,000
<br />},0O0
<br />Y'481
<br />8,241
<br />1],508
<br />12^3Y5
<br />4,46Y
<br />3.121
<br />5,4O0
<br />7,008
<br />23,s0
<br />20,627
<br />Z8,40n
<br />23,400
<br />117
<br />335
<br />360
<br />68O
<br />2,154
<br />1,421
<br />2'200
<br />2,008
<br />246
<br />0
<br />1'000
<br />8
<br />2,399
<br />y33
<br />3,040
<br />3,0O0
<br />TEXT AMT
<br />3,000
<br />J.U00
<br />19,667
<br />14 a95
<br />13,QU0
<br />13,000
<br />TEXT AKT
<br />15,000
<br />15,000
<br />n
<br />612
<br />2'100
<br />2'000
<br />1,802
<br />13
<br />1,5OO
<br />1,000
<br />481
<br />4Y6
<br />1,000
<br />1,600
<br />3,486
<br />3,442
<br />4,550
<br />5,700
<br />25'131
<br />________
<br />3R,l78
<br />14,695
<br />37yo
<br />Y8,1lV
<br />5,285
<br />4,150
<br />6,000
<br />5'000
<br />4 ,4Q4
<br />5,7Y2
<br />5 '0O0
<br />6 ,O00
<br />
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