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CITY 0F SnU[H B[R0 200 6 8UD�[T 27 - � <br />2005 2006 <br />2084 20D5 WIHAL DRIG%HAL <br />ACCU08T HUM0EK ACCD8HT 0[CCRIPTIOH ACTUALS ACTUALC 8U0GET BUDGET <br />L[VEL TEXT <br />10 KKR GENERATORS, K[CIST[RC, PARTS & MICC <br />620-3640-605.24-05 OTHER DP[RATIHI SUPPLIES <br />620-0640-605.24-31 HRH-CAPITAL DFFIC[ EQUIP <br />w S0PPLI[C <br />OTHER SERVICES & CHAR�[Y <br />620-8640-605.31-06 OTHER PRQF0iIOHAL C[KK <br />L0[L T[XJ <br />10 M[Y[R T[SlIR1C <br />UICC. <br />620-0640-605,31-35 CONTRACTUAL SERVICE-OTHER <br />L[V[L TEXT <br />10 A0T ALARM SYST[8 <br />FIELD INSPECTION", <br />FIRE T.W. & PEST CONTROL <br />DFFIC[ CLLAHINC <br />6280640-685.33-01 O87SI0[ PRINTING C[KVICES <br />L[W TEXT <br />1O 8ACKFL8Q FORMS <br />METER DEPT FORMS <br />620-0640-605,35-01 ELECTRIC <br />628-0640-605. 35-02 HEATING FUEL (�W) <br />620-0640-605-36-01 0UIi0IHC REPAIRS <br />LEVEL TEXT <br />10 HEATING & AIR CORD, MAIHT. A0k[[ <br />620-8640-605,37-04 UH%F0RM RENTAL <br />62O-O64O-6O53Y-7O <br />EDUCATION A 7XAIKIH� <br />L[$[L TEXT <br />10 METER DEPT. & 8ACKFLOQ IHCP, DEPT <br />- <br />TEXT AMT <br />1,550 <br />1'55O <br />TEXT <br />AMT <br />SUPPLIES <br />20'800 <br />20,000 <br />3'282 <br />5,957 <br />5,000 <br />5'080 <br />27] <br />0 <br />8 <br />0 <br />______ <br />26,412 <br />____-_- <br />25,286 <br />37 A00 <br />34500 <br />65,327 <br />86,85l <br />120,080 <br />55,008 <br />TEXT <br />&MT <br />58,0g0 <br />5,000 <br />55,000 <br />20,658 <br />11,572 <br />25,800 <br />25'800 <br />TEXT <br />AMT <br />1,975 <br />8.000 <br />4,025 <br />D.000 <br />25,000 <br />2,102 <br />2,28O <br />2,h00 <br />2,800 <br />TEXT <br />AMT <br />708 <br />1,]80 <br />2,000 <br />2,002 <br />1,975 <br />S'50O <br />]'5O0 <br />11,823 <br />15"43 <br />17,080 <br />11,500 <br />556 <br />5,942 <br />300O <br />6'150 <br />TEXT <br />AHT <br />6'15O <br />6,150 <br />11,788 <br />11,818 <br />13,U00 <br />13`000 <br />909 <br />OY <br />1'000 <br />1`550 <br />TEXT AMT <br />1,550 <br />1'55O <br />