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CITY OF 0UT9 8EH0
<br />2086 XU0�[T
<br />21 - t8
<br />2 �O5
<br />20Q6,
<br />2004
<br />2005
<br />ILIR if; IxAL
<br />BRIGIHAL
<br />ACCDUHT RU%DEK ACCD8WT DESCRIPTION
<br />ACTUALS
<br />ACTUALS
<br />0H0�[T
<br />8U0GET
<br />CAT-[H0IK[, WAUK[[SHA WINE, PWMPC & 0LOQ[99
<br />0Y,5n
<br />ORGANIC RESOURCES
<br />9.381
<br />169,065
<br />64l-0�0-7Y�35-04 MATER
<br />7,m
<br />11'127
<br />12,088
<br />12,000
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 PLANT METERED HATER VSACE
<br />Y,840
<br />ORGANIC RESOURCES
<br />120
<br />VEHICLE MAIHT[MAUCE WAI[
<br />2.048
<br />12.0UO
<br />641-0WW 3611 1AIHT C8CS-80IL0JK8
<br />11'199
<br />10,676
<br />14'8O8
<br />38,O00
<br />(41-06]0-773,]6-02 OFFIC[ [08IPM[NT
<br />2^SM.
<br />4,561
<br />3108
<br />1,O0O
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 -"lrKqIC[ C8HTR41C7C A0 K[PAIR NDHK DH OFFICE
<br />[0.
<br />2.O00
<br />1,0O0
<br />641-0630-79].36-0] 0UTQMDTIVE [QUIP REPAIR
<br />156,765
<br />168,209
<br />190,008
<br />170,009
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 VEHICLE REPAIRS: LABOR & PARTS
<br />170.000
<br />1/0,UO0
<br />64146A-7Y] 3604 COUPUTER [0U%PM[HT
<br />11,985
<br />3,054
<br />6,800
<br />4,600
<br />LEVEL TEXT
<br />TEXT AUT
<br />10 COUPUTCR ALLDCATIDH
<br />4.600
<br />4,600
<br />641--0630--?93,36-05 OTHER [08IPM[HT
<br />65,537
<br />97,288
<br />100,800
<br />85,000
<br />641-0630-794.36-06 RA0lQ [0UIpU[HT
<br />2,426
<br />3,353
<br />8,353
<br />3,397
<br />641-U60-7Y]�6-10 HAZAR0DUS MAT'L REMOVAL
<br />1,247
<br />758
<br />1,500
<br />1,500
<br />641-86]0-79].]Y-18 SU8CCRIPTIDHC
<br />1,207
<br />604
<br />2,500
<br />2,580
<br />641-06]0-793.]Y-11 0U[C
<br />4,il8O
<br />4,755
<br />6,U00
<br />6,000
<br />LEVEL TEXT
<br />TEXT AMT
<br />1O 8PCF, AQPA, A8QA, 14[T N[ATM[8 PARTHEKSUIP
<br />SuWAM, IWPCO
<br />6.000
<br />6.000
<br />641-0630-793.39-0 8A0 0G8T/UHCDLL[CT KC[ CK
<br />0
<br />22
<br />100
<br />100
<br />641-0630-793.39-70 EDUCATION L TRAINING
<br />12,272
<br />6 11
<br />14,800
<br />______
<br />14 A00
<br />------------
<br />* OTH[K CERVICES � CHARGES
<br />2,04Y,072
<br />______
<br />2,19J,337
<br />2'314,548
<br />______
<br />2,205'084
<br />QTRER USES
<br />641-060-793.50-01 STATE BOARD UF ACCO8RTS
<br />4,013
<br />3,979
<br />5,500
<br />5,500
<br />
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