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CITY OF RMTH REND 2006 BUDUT <br />1% - 12 <br />L[V[L TEXT TEXT ANT <br />1U OTHER [0UIPM[KJ: <br />CALIURATIQN AND REPAIR OF* T[CY EQUIPMENT 1,600 <br />CDNMUHlCA7IUH [AUI;U[HT: <br />EMERGENCY WORK QH T0N[RS AND AXT[KHA SYST8NC 1'400 <br />5'080 <br />222-0614-411,39-10 50SCRI9TIM <br />260 <br />269 260 <br />300 <br />200S <br />2006 <br />8 ],600 <br />],187 <br />20061 <br />2005 <br />O8ICIKAL <br />ORIGINAL <br />ACCQ0HT HUM8[K <br />ACCOUNT DESCRIPTION <br />ACTUAiS <br />ACTUALS <br />%V0G[T <br />880G[T <br />222-0614-419 21-0� <br />C.S.-OFFICE 0PPQES <br />613 <br />258 <br />YU8 <br />000 <br />222-8614-419.22-01 <br />CENTRAL C[KVIC[ CACDLIH[ <br />901 <br />1,369 <br />Y00 <br />1,1O0 <br />222-O614-4M23-12 <br />REIMBURSED PARTS <br />25,821 <br />23182 <br />25,280 <br />25,58O <br />222-8614-419.23-20 <br />SMALL T8DLC & E0UIP8EUT <br />1,460 <br />874 <br />1'300 <br />1,100 <br />222-0614-419.23-99 <br />OTHER REPAIR & UAIHT SUP <br />454 <br />726 <br />800 <br />600 <br />* SUPPLIES <br />_______ <br />29,249 <br />26109 <br />2Y ,1O0 <br />2Y ,10O <br />OTHER SERVICES A CHARGES <br />222-0614-419.32-05 <br />TRAVEL <br />06 <br />0 <br />1,200 <br />1'008 <br />222-06l4-41YA102 <br />LIA0ILITY <br />2,709 <br />2,7.16 <br />2,736 <br />2,539 <br />222-0614-419. 36-03 <br />A8TDPIOTIV[ EQUIPMENT <br />Y14 <br />1,788 <br />1'480 <br />1,100 <br />222-8614-41Y�6-O5 <br />OTHER [08IPM[M' <br />4,775 <br />4,050 <br />4'600 <br />5,OWO <br />L[V[L TEXT TEXT ANT <br />1U OTHER [0UIPM[KJ: <br />CALIURATIQN AND REPAIR OF* T[CY EQUIPMENT 1,600 <br />CDNMUHlCA7IUH [AUI;U[HT: <br />EMERGENCY WORK QH T0N[RS AND AXT[KHA SYST8NC 1'400 <br />5'080 <br />222-0614-411,39-10 50SCRI9TIM <br />260 <br />269 260 <br />300 <br />222-0614-419.37-70 EDUCATION & MINIM <br />2,100 <br />______ <br />8 ],600 <br />],187 <br />* OTHER SERVIC[C & CHARGES <br />11,614 <br />8,843 l3 p4 <br />13,044 <br />OTHER USES <br />222-0614-41Y.50-05 ADMINISTRATIVE COST <br />5,277 <br />5'596 5'5Y� <br />6,068 <br />LEVEL TEXT <br />10 A0MIH FEES <br />* D7H[K UC[C <br />** RADIO SHOP <br />*«* C[NTRAi S[RVIC[C <br />TEXT A#7 <br />6.068 <br />______ <br />5,277 5,Jy6 J,JV� 6,068 <br />__________ ________ _________ <br />272,350 270,M 275'195 270,438 <br />------ ------ ---`--- ------ <br />2,818'230 2,710,034 ]'111,95] 3,181'377 <br />