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CITY OF SOUTH OEHD 2003 BUDGET 1 - 44 <br /> 2002 2003 <br /> 2001 2002 ORIGINAL BUDGET <br />ACCOUNT NUMOER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET <br />LONG TERM DISA BILITY <br />1i EMP X 54 X 24 PAY PERIODS 1,05b <br /> 57,808 <br />101-Ob07-431.11-09 SR4UP INSURANCE - LIFE 0 0 0 <br />LEVEL TEXT TEXT AMT <br />0001 1i EMPLOYEE X Sb X 24 PAY PERIODS 1,584 <br /> 1,584 <br />101-Ob07-431.11-ii TOOL ALLOWANCE 0 0 0 715 <br />LEVEL TEXT TEXT AMT <br />0001 SHOE ALLOWANCE 715 <br /> 715 <br />101-Ob07-431.11-18 FLEX. SPENDING ACCOUNT 0 0 0 <br />LEVEL TEXT TEXT AMT <br />0001 Si RMP X 5500 5,500 <br /> 5,500 <br />* PERSONAL SERVICES 0 0 0 534,880 <br />SUPPLIES <br />101-Ob07-431.11-OZ PRINT SHOP 0 0 520 <br />101-Ob07-431.22-01 GASOLINE 0 0 21,315 <br />101-Ob07-431.22-05 UNIFORMS 0 0 4,bZ0 <br />I01-Ob07-431.22-30 SIGN SHOP 0 0 171,231 <br />101-Ob07-431.12-40 SIGNALS 0 0 140,273 <br />101-Ob07-431.12-50 TRAFFIC 0 0 5,075 <br />* SUPPLIES 0 0 343,034 <br />OTHER SERVICES !~ CHARGES <br />101-Qb47-431.32-03 TRAVEL 0 0 0 1,040 <br />101-flb07-431.32-05 OTHER COMMtTRANS 0 0 0 1,040 <br />101-Ob07-431.33-05 PNOTOIDRAWING DUPLICATION 0 0 0 1,040 <br />101-ObD7-431. 3b-03 AUTOMOTIVE EQUIPMENT 0 0 0 43,695 <br />101-flb07-431. 3b-Ob RADIO REPAIR 0 0 0 3,747 <br />101-Ob07-431.36-10 STREET MAINTENANCE 0 0 0 528,521 <br />LEVEL TEXT TEXT AMT <br />Da01 5528,521 AMOUNT WAS TRANSFERRED FROM 528,521 <br />ENGINEERING'S BUDGET. FORMERLY USED FOR HYDRANT <br />RENTAL. THIS MONEY HILL BE USED FOR ROAD <br />IMPROVEMENTS. <br /> 528,521 <br />101-Ob07-431.39-10 SU[tSCRIPTIDNS 0 0 0 54b <br />101-Ob07-431.39-70 EDUCATION AND TRAINING 0 0 0 3,121 <br />