CITY OF COUTN 8Bl) 2006 80DO[T
<br />7- 8
<br />2005
<br />2006
<br />2004
<br />2005
<br />ORIGINAL
<br />ORIGINAL
<br />ACCBUHT KUMV[K
<br />0CCOU8T
<br />ACTUAlC
<br />ACTHALS
<br />0U09[T
<br />8U0fl[T
<br />M'676
<br />112-100]-46011-0Y
<br />GROUP INSURANCE - LIFE
<br />1,194
<br />1,512
<br />1,680
<br />1,680
<br />i0[L TEXT
<br />TEXT
<br />AMT
<br />10 10 [MP. X $7 X
<br />24 PAY P[RI8RS
<br />1,680
<br />1630
<br />212-1003-40,11-12
<br />CAR ALLOAA8CE
<br />2,450
<br />4,288
<br />4,8O0
<br />4'2O8
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 W5.00 X 24
<br />4.208
<br />4,280
<br />212-003-4&U.11-18
<br />FLEX, SPENDIKI ACCOUNT
<br />4,500
<br />5,000
<br />5,008
<br />5'800
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 10 EUP. X $580
<br />5'080
<br />5,O00
<br />212-%003-460.11-22
<br />PARKING ALLOQAHC[
<br />3,930
<br />3,820
<br />5,280
<br />4'800
<br />LEVEL Y[%T
<br />TEXT
<br />AMT
<br />10 18 [MP.
<br />4'888
<br />4'80O
<br />______
<br />x P[RCDHR[L SEKoIC[S
<br />519,898
<br />555,332
<br />574,]45
<br />5Y8,47Y
<br />SUPPLIES
<br />212-100-468.21-81
<br />OFFICIAL K[CDR0C
<br />320
<br />272
<br />50
<br />250
<br />212-1O8]-46U21-0�
<br />PRINT SHDP
<br />1,196
<br />142
<br />1,450
<br />1,250
<br />212-1003-460,21-03
<br />C.S OTH[R OFFICE SUPPLIES
<br />]`40Y
<br />2,257
<br />3,880
<br />3'800
<br />212-1008-460.21-04
<br />UICC- OFFICE
<br />4,963
<br />4,288
<br />4,800
<br />4'800
<br />212-1003-4001-06
<br />PHOTD/0LUEFKIHT
<br />14
<br />0
<br />50
<br />50
<br />212-1803-46U,22-01
<br />CENTRAL SERVICE 0ACDLJH[
<br />66
<br />0
<br />475
<br />0
<br />* SUPPLIES
<br />------------
<br />Y,968
<br />7,759
<br />9,025
<br />9,350
<br />OTHER SERVICES & CHARGES
<br />212-1003-460,31-13
<br />PROPERTY INSPECTION
<br />8
<br />0
<br />0
<br />2,000
<br />212-100�-460�1-22
<br />F[0EKALLY REAUIR[8 AUDITS
<br />0
<br />8
<br />0
<br />2,00
<br />212-100]-460.]2-02
<br />PDSlAP[
<br />1'694
<br />1,178
<br />2,800
<br />2,100
<br />212-003-468,32-03
<br />TKAV[L
<br />.3']24
<br />2,140
<br />3,600
<br />5,680
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 [0UCATIUH ,7RAIHING'AH0 CQHF[O[HC[S OUTSI0[ THE
<br />5,600
<br />CITY
<br />5'600
<br />
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