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CITY OF SOUTH OEkD 2003 OUD6ET
<br /> 2002
<br /> 2001 2002 ORI6IkAL
<br />ACCOUkT kUtiBER ACCOUkT DESCRIPTIOk ACTUALS ACTUALS OUD6ET
<br />LIFT TRUCK GERTIFICATIOk
<br />UPS NAILIk6 FEES
<br />TRAFFIC b LI6HTIk6 SI6kAL SHOP HAS NOUED TD
<br />A t~ELI ACCOUNT Ik THE 6EkERAL FUi~D (101 - Ob07)
<br />101-Ob02-431.22-5Q TRAFFIC 3,Ob0 5,950 5,075
<br />LEVEL TEXT TEXT ALIT
<br />~~~~ TRAFFIC ~ LI6HTIk6:
<br />TRAFFIC COUkTER SUPPLIES
<br />STRAPPIk6
<br />kUTS AkD ODLTS
<br />ORUSHES, 6LOUES, RAGS
<br />BATTERIES AkD ELECTRICAL ITEMS
<br />TRAFFIC ~ LI6HTIk6 HAS NOUED TO A kEW
<br />AGCOUHT uITHIk THE 6EHERAL FUkD (101 - Ob07}
<br />101-Ob02-431.23-40 SALT 1b5,055 113,b88 250,000
<br />101-0602-431.23-49 OTHER REPAIR ~ NAZki. SUP b5 242 1,100
<br />E SUPPLIES 4b2,807 4b3,1b0 630,334
<br />OTHER SERVIGE5 ~ CHARGES
<br />101-4602-431.31-Ob OTHER PROFESSIOkAL SUCS 9,330 24,442 35,000
<br />LEVEL TEXT TEXT ALIT
<br />0001 COkSULTANTS 35,b25
<br /> 35,b25
<br />101-Ob02-431.32-02 POSTAGE 4,2b1 4,208 b,000
<br />101-0602-432.32-03 TRAVEL 8,830 5,478 11,025
<br />LEVEL TEXT TEXT ANT
<br />0001 EHSIHEERIk6: 12,5Q0
<br />ESTINATIOk OF TRAVEL EXPEkSES FOR OUT OF TO kk
<br />SEMINARS ~ CLASSES Ik 2003 INCLUDES (MEALS, TOLLS,
<br />PARKIk6, LOD6Ik6, TAXI, ETC.}
<br />TRAFFIC & LI6HTIk6 51,025
<br />TRAFFIC & LIGHTING HAS ROVED TO A kEN ACCOUkT
<br />41ITHIk THE 6EHERAL FUND (101 - Ob07}
<br /> 12,500
<br />101-ObD2-431.32-04 TELEPHONE fs TELEGRAPH 495,7b8 `x00,843 500,DOQ
<br />LEVEL TEXT TEXT ANT
<br />0001 YEARLY PHOkE t{ILL FOR ALL CITY DEPARTMENTS 5D0,000
<br /> 500,000
<br />101-Ob02-431.32-05 OTHER CONK/TRAMS 7b0 454 1,025
<br />LEVEL TEXT TEXT ANT
<br />0001 ALARM SYSTEM MAIHTEkAHGE 1,025
<br /> 1,DZ5
<br />1 - 36
<br />2003
<br />QUD6ET
<br />0
<br />240,OOD
<br />1,100
<br />287 , 300
<br />35,625
<br />b,000
<br />12,500
<br />50Q,000
<br />1,025
<br />
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