Z- 6
<br />2005
<br />2006
<br />2004
<br />2085
<br />ORIGINAL
<br />DRI9IHAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL8
<br />AC7UALC
<br />BUDGET
<br />BUDGET
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 PER T[AUST[R% CDUTRACT:
<br />13 POSITIONS 0UALIFY FOR TOOL ALLOWANCE 8
<br />$325
<br />4.225
<br />4.225
<br />201-1101-45111-18 FLEX, SP[80IH8 ACCOUNT
<br />27`580
<br />28'58O
<br />28,000
<br />28,000
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 Y C0LAKf POSITIONS & 47 HOURLY POSITIOHS
<br />$500
<br />28.080
<br />28.000
<br />* PERSDNH[L S[RVIC[S
<br />______
<br />2,841,341
<br />______
<br />2,913,i417
<br />2,860,285
<br />1.00yM1
<br />SUPPLIES
<br />201-1101-02.21-O2 STATIONERY & PMIHTIKG
<br />515
<br />224
<br />465
<br />465
<br />201-1101-452.21-03 CENTRAL STORES - OFFICE
<br />61
<br />486
<br />258
<br />250
<br />201-l1Xl-452.21-04 DTH[D -OFFICE SUPPLIES
<br />2,286
<br />49
<br />1'm
<br />1,000
<br />201-1101-45222-01 CENTRAL SERVICE GASOLINE
<br />112,351
<br />141,788
<br />112,200
<br />1.12,200
<br />201-1181-45212-83 OIL
<br />792
<br />O
<br />O
<br />0
<br />201-1181-152.22-05 UNIFORMS
<br />14,760
<br />21^258
<br />10,700
<br />26,780
<br />201-11�1-45�22-15 OTHER - CLEANING SUPPLIES
<br />5'&05
<br />84
<br />U
<br />0
<br />201-1101-452,22-20 C.J.- MEDICAL/SAFETY
<br />2'732
<br />7,142
<br />4'/58
<br />4,75O
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 PROTECTIVE [YE WEAR, SLO9[S, HARD HATS, EAR PLUGS
<br />1.750
<br />SAFETY VEST, BREATHING APPARATUS, AK0 ALL
<br />QTN[K
<br />MEDICAL OR EMPLOYEE FIRST AID SUPPLIES
<br />4.750
<br />201-1101-102 -22-21 HD8S[KDL0,LAUHANY,CL[AH
<br />7,128
<br />316
<br />16,000
<br />U
<br />281-%1O1-452.22-22 OTHER - MEDICAL/SAFETY
<br />12
<br />24
<br />0
<br />0
<br />2O1-1101-40122-24 DP[KATIQH\UAIMT. SUPPLIES
<br />76,183
<br />92,689
<br />104'458
<br />104,450
<br />201-1101-452.12-25 PLANTS CH[U. SEED & FERT.
<br />20,380
<br />4,665
<br />19`250
<br />13'210
<br />201-1101-45L23-01 0UIi014G MATERIALS
<br />27,246
<br />30,047
<br />64100
<br />64,000
<br />20l-1101-452.23-1O REPAIR PARTS
<br />34,Y10
<br />27, 79:1.
<br />]4,050
<br />34,050
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 THIS ACCD8HT It EXCLUSIVE OF FLEET
<br />34,050
<br />REPAIRS. REPLACEMENT PARTS AND SUPPLIES
<br />34,05o
<br />201-1101-452.23-20 SMALL TOOLS k [08IPU[HT
<br />16,215
<br />y59
<br />16,050
<br />16,05O
<br />201-1101-452.23-21 C.S.-SMALL TOOLS & EQUIP
<br />0
<br />0
<br />150
<br />15&
<br />281-1101-452.23-0 CONCRETE & ASPHALT
<br />0
<br />7,428
<br />0
<br />0
<br />201-1101-453.2309 REPAIR & MAIHT. MATERIALS
<br />41,383
<br />6l'025
<br />S8,500
<br />58,500
<br />* CUPPLI[3
<br />______
<br />]84,589
<br />.... ....... ___
<br />402,455
<br />4n,815
<br />435,815
<br />
|