Laserfiche WebLink
CITY DF S0UTN 0ERD 2006 <br />27 - 2 <br />2005 2006 <br />2004 2005 9918IKAL UI0%KAL <br />ACCO8UT HUN0[K ACCDUHT DECCKIPTIQH AC7UALS, ACTUALS BUDGET 14U0GET <br />10 MISC. REPAIRS 5.400 <br />0AIHT AC0[EU[HT U.J. SHD[UAK[W 14.00O <br />PIVHODK, %VIXOH, OLIV[ m, HO. PUMP STATION <br />620-0640-602.36-02 OFFICE [0URMAIHT COHTRCT <br />LEVEL TEXT <br />10 SPECIALTY UR0[RWRIi[RC <br />IMNCISTICC/PITH[Y 8DQ[C <br />620-0640-602,36-0 R8PAI0 � MAIHT-[0UIPM[HT <br />LEVEL T[XT <br />10 INFRARED PM[VT MAIHT 0V U[LLC <br />* <br />OTHER SERVICES K CKAKIES <br />SUPPLIES <br />U0060-Ml 2152 PUNT SUP <br />620-0640-603.21-03 C.S.- OFFICE SUPPLIES <br />620-0640-603.11-04 OTHER - OFFICE SUPPLIES <br />620-0640-60.22-07 LAH&CCAPIBC MATERIAL <br />LEVEL TEXT <br />10 GKD0H0C MAIHT, <br />620-064O-60] 22-15 OTHER - CLEAKIKI SUPPLIES <br />620-0640-603.22-20 C.C.-MEDICAL/SAFETY <br />628-0640-603.22-21 C.C. - CLEARING 1U9PLl[S <br />620-0610-603.22-22 OTHER - MEDICAL/SAFETY <br />620-0640-603,22-25 CHEMICALS <br />LEVEL TEXT <br />10 CULDAIH[' FLUORIDE & PHOSPHATE <br />620-0640-603.23-10 REPAIR PARTS <br />620-0610-603. 23-62 MATERIAL & S0P9LI[t <br />LEVEL TEXT <br />10 MISC. SUPPLIES - WATER QUALITY DIV. <br />OTHER UPERATING SUPPLIES <br />1Y^400 <br />1,671 <br />2,216 <br />2000 <br />2,600 <br />TEXT WT <br />600 <br />2,000 <br />2,600 <br />1'828 <br />1,00 <br />1,200 <br />2,700 <br />TEXT AMT <br />2.7O8 <br />2,7O0 <br />________ <br />118,205 <br />________ ________ <br />7},157 <br />_________ <br />117,480 <br />84'7O0 <br />1'478 <br />1,570 <br />1,400 <br />1400 <br />878 <br />8]5 <br />1 j <br />1,100 <br />868 <br />434 <br />1,080 <br />1,000 <br />518 <br />35 <br />450 <br />450 <br />TEXT ANT <br />450 <br />450 <br />343 <br />35 <br />JOO <br />500 <br />667 <br />317 <br />550 <br />550 <br />824 <br />641 <br />800 <br />800 <br />371 <br />74 <br />850 <br />850 <br />106'560 <br />111,540 <br />120,000 <br />120,000 <br />TEXT ANT <br />120,008 <br />120,000 <br />707 <br />447 <br />5 58 <br />550 <br />1,940 <br />1,862 <br />6,$00 <br />5,000 <br />TEXT ANT <br />5,000 <br />5,000 <br />12,187 <br />10,114 <br />12 '000 <br />10,000 <br />