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CITY UF SOUTH 8[H0 2006 0U8,'�[T
<br />2 - 11)
<br />2005
<br />2006
<br />004
<br />2N5
<br />ORIGINAL
<br />ORIGINAL
<br />ACCOUNT HUM8ER
<br />ACC88HT DESCRIPTION
<br />ACTUALC
<br />ACTUALS
<br />BUDGET
<br />8U0C[T
<br />* PERSONNEL C[KVIC[C
<br />________
<br />1,032'059
<br />1'057,BO
<br />1,042,567
<br />1'120'717
<br />SUPPLIES
<br />201-11O4-452.21-O2
<br />STATIONERY & PKIHTI8C-
<br />418
<br />354
<br />150
<br />150
<br />201-1104-452.21-01
<br />CENTRAL STORES - OFFICE
<br />60
<br />191
<br />350
<br />350
<br />201-1104-452. 2154
<br />UTN0 -OFFICE SUPPLIES
<br />2,398
<br />3112
<br />2`00
<br />2,400
<br />201-1104-452-22-01
<br />CENTRAL SERVICE GASOLINE
<br />8,679
<br />8,726
<br />5jO0
<br />5'100
<br />201-1104-452.22-05
<br />UHIFDQUC
<br />2,8k5
<br />3,476
<br />800
<br />800
<br />LEVEL TEXT
<br />TEXT ART
<br />18 COST 7D SUPPLY
<br />UHI0XUS FOR U&IDH PERSONH[L
<br />PER
<br />COHTRACI. ZOO
<br />SOCIETY C8PPLYIin UHIFOKMS FOR
<br />KOST
<br />800
<br />ZOO EMPLOYEES
<br />800
<br />201-1104-452.22-86
<br />ZOO F[0
<br />78'183
<br />77423
<br />87,008
<br />87,000
<br />201-1104-452.22-15
<br />OTHER - CLEANING SO9PLI[N
<br />1,U40
<br />624
<br />1,258
<br />1,258
<br />201-1104-452�22-28
<br />C.C, - N8)ICAL/CAR[TY
<br />1,327
<br />1'028
<br />100
<br />100
<br />281-1104-452.22-21
<br />HOUS[8OLD,LAUH0RY,CL[AH
<br />7,13U
<br />6'857
<br />R,D80
<br />8,000
<br />201-1104-45222-22
<br />O7K[K - MEDICAL/SAFETY
<br />14,4YY
<br />14,647
<br />16,17l
<br />16'173
<br />201-1104-452.22-24
<br />OPERATIDHWAlHT. SUPPLIES
<br />13,036
<br />11186
<br />14,00O
<br />14,0O8
<br />201-1104-452-22-25
<br />PLANTS CHEM. C[[0 & FEE!
<br />5,617
<br />y05
<br />5'500
<br />5'580
<br />201-11O4-452,22-2Y
<br />INVENTORY "F8R SAL["
<br />54,744
<br />83,503
<br />70008
<br />80,000
<br />LEVEL TEXT
<br />TEXT ART
<br />10 ZOO GJR0OP INVENTORY
<br />80,080
<br />OO'0O0
<br />201-1100452,22-30
<br />CONCESSIONS IHV[HT8KY
<br />45,805
<br />57,874
<br />]5`U00
<br />40,000
<br />LEVEL TEXT
<br />TEXT AM7
<br />1O ZOO COHC[SSIDRS INVENTORY
<br />40,000
<br />40,008
<br />201-1104-452.23-01
<br />BUILDING MAT[KIALS
<br />1,289
<br />1'014
<br />0
<br />0
<br />281-1104-452.23-10
<br />K[PAIR PARTS
<br />1,912
<br />1,021
<br />]'500
<br />3500
<br />281-1104-452.23-20
<br />SRALL TOOLS & [0UIPN[HT
<br />170
<br />735
<br />2,5O0
<br />2`500
<br />201-1104-452.2343
<br />REPAIR & UAIHT MAT[KIALT
<br />27,535
<br />24,4@
<br />19 IOU
<br />26'000
<br />* SUPPLI[C
<br />______
<br />266,935
<br />01,237
<br />270,823
<br />272,823
<br />OTHER SERVICES & CHARGES
<br />2O1-�1O4-45Z.]1-0Y
<br />VETERINARIAN CERVICES
<br />Y,518
<br />10'404
<br />24,800
<br />14,000
<br />201-1184-45Z.�2-81
<br />FK[I�Hl
<br />0
<br />0
<br />50
<br />50
<br />201-1104-452�32-02
<br />POSTAGE
<br />656
<br />50
<br />300
<br />388
<br />281-1104-452.]2-0]
<br />TRAV[L-PARK DEPARTMENT
<br />5,10
<br />3,815
<br />5,450
<br />5,450
<br />281-1104-452. 32-04
<br />TELEPHONE & TELEGRAPH
<br />8,278
<br />9,718
<br />6'600
<br />6600
<br />281-1184-452. 32-O5
<br />111H[R C8UM/TKAHS
<br />3,911
<br />4,88�
<br />4,180
<br />4,1V0
<br />LEVEL TEXT
<br />TEXT ANT
<br />
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