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CITY BF SOUTH 8EH0 006 9W[T 25 - 2
<br />2091) 2086
<br />2804 28U5 ORIGINAL OR! 0I@AL
<br />ACCOUNT HUM8EK ACC0UNT h[CCRIPTI0N ACTUAL8 ACTUALS 888G[T 88&G[T
<br />MAIN CTK[IT
<br />PERSONNEL SERVICES
<br />681-0460-645.10-01 8E&ULAR
<br />601-0460-845.11-01 FICA - REC0L0R
<br />60l-O4�O-645.11-08
<br />GROUP INSURANCE - HEALTH
<br />601-04&]-645.11-10 CLOTHING ALLUUAHC[
<br />601-04666010" D7H[R FR3H9[ BENEFITS
<br />* P[XS8HH[L SERVICES
<br />SUPPLIES
<br />&01-0460-64521-8� DTH[N 0FFICE SUPPLIES
<br />601-0460-645.22-24 OTHER OPERATING SUPPLIES
<br />*
<br />SUPPLIES
<br />OTHER S[KV{C[S & CNARWS
<br />601-0468-645.31-06 OTHER PROFESSIONAL CVCS
<br />601-0460-645.32-02 POCTA0[
<br />601-0460-645. 32-04 T[L[PH8H[ � TELE�,FApH
<br />601-846O-645�4-01 WDnKM[H'S COuP
<br />60l-8468-64��4-O2
<br />LIABILITY
<br />601-0460-645 .35-91 ELECTRIC
<br />6010460-645.35-04 MATER
<br />601-8460-6457&-01 88Ii0IHCC
<br />601-8460-645.36-0] AUTOMOTIVE [&UDPMEHT
<br />681-0460-645, 36-05 OTHER EAUIPN[VT
<br />601-0460-645. 37-07 [DUlPM[HT
<br />601-0460-645.37-12 SECURITY
<br />601-0460-645.0-10 IHCFHYIV[ FEE
<br />601-8468-645, 39-41 UAH.W[M[HT F[[C
<br />601-0460-64539-45 LIC[HS[S
<br />601-0460-645.39-81 HISC CHARGES & SERVICES
<br />*
<br />EITHER SERVICES & CHAD0[S
<br />OTHER USES
<br />681-0460-645.50-05 A0MIKICTRATIV[ COST
<br />* OTHER USES
<br />** MAIH CTK[[T
<br />57,474
<br />65,850
<br />72,768
<br />63'046
<br />2,224
<br />5,919
<br />6,590
<br />5'788
<br />12'126
<br />12'76Y
<br />12'O00
<br />12'216
<br />0
<br />0
<br />#48
<br />890
<br />728
<br />______ ______
<br />1^571
<br />_______
<br />1,180
<br />_______
<br />2,280
<br />72,545
<br />86,111
<br />9},]78
<br />84'140
<br />2,149
<br />2'466
<br />3,444
<br />3,444
<br />2'035
<br />______ ______
<br />1,279
<br />______
<br />3'660
<br />_______
<br />2,780
<br />4,184
<br />3,745
<br />7,184
<br />6'144
<br />2'384
<br />2'886
<br />10,236
<br />15^270
<br />1,607
<br />1,372
<br />1'860
<br />1,620
<br />5,88O
<br />5,542
<br />5,700
<br />5,880
<br />2,711
<br />3,686
<br />4,011
<br />3,474
<br />1O,185
<br />20y9
<br />11,676
<br />12,540
<br />19,8s
<br />22,278
<br />24,800
<br />24,000
<br />537
<br />086
<br />1,508
<br />1'100
<br />5,896
<br />6,106
<br />18,200
<br />18,600
<br />720
<br />1,39-,'
<br />O
<br />1,128
<br />4,495
<br />516
<br />4,200
<br />4'200
<br />777
<br />1'108
<br />3,396
<br />3'440
<br />23'237
<br />957
<br />0
<br />A
<br />1'915
<br />3,746
<br />4,678
<br />5'246
<br />4,�00
<br />4'800
<br />4,80U
<br />4'800
<br />O
<br />O
<br />Y0
<br />O
<br />6'013
<br />______ ______
<br />1,604
<br />______
<br />1,344
<br />_______
<br />540
<br />90,448
<br />7a023
<br />87,691
<br />102,238
<br />0
<br />______ ______
<br />4,72.1
<br />______
<br />0
<br />_______
<br />0
<br />0
<br />4,723
<br />O
<br />0
<br />______ ______
<br />167,177
<br />______
<br />171,502
<br />______
<br />188,173
<br />192,522
<br />
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