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CITY 4F SOUTH [+EkD 20U3 [{UD6ET
<br />2001
<br />AGG4UHT kUtlRER RGGOUkT DESCRIPTI4k AGTUALS
<br />101-0801-421.34-89 tlISC CHARGES ~ SERUICES 35,b45
<br />LEVEL TEXT
<br />0001 t1ISC 4THER SERUICES ~ GHAR6ES
<br />T4~iIk6 SERUICES, RECRUIT TESTIk6, CHAPLAIk
<br />EXPENSES, CR4SSIk6 GUARD EXPENSES, K-9 KEkkEL
<br />UPKEEP, kEUSPAPER ADS, LAiI EkF4RCEilEkT AGADEPIY
<br />FEES, PRESEkTATIOk PLARUES, CREDIT CHECKS,
<br />AUCTI4k FEES, F4REkSIC SERViGES R 4THER tlISC FEES
<br />COSTS RELATIk6 i0 iH-c 4PERATI4k OF THE SOS
<br />BUILDIk6 IkGLUDIk6 REkT, UTILITIES, ETC.
<br />RRtl4RER POSITi4k (C4kTRACTURAL)
<br />THIS ACC4UkT IS IkGREASED ~ 5,000 T4 REFLECT THE
<br />IkCREASED COSTS OF tlAIkTAIHIk6 THE SOS OUILDIk6 A
<br />T4 ESTABLISH THE ARtl4RER'S P4SITI4k AS A C4kTRAGT-
<br />UAL P4SITI4k AHD THE ELIMIttATI4k 4F THE P4SITI4k
<br />AS A SALARY P4SITI4k.
<br />* 4THER SERUICES ~ CHARGES
<br />CAPITAL
<br />101-0801-421.43-02 tlOTOR ERUIPIIEHT
<br />LEVEL TEXT
<br />0001 FR4HT uHEEL DRTUE PATR4lS (4b)
<br />REAR NHEEL DRIVE PATR4LStK9 (5)
<br />PRE 4ukED AUTOS tlSOS (3)
<br />EAUIPflEkT AkD IFlSTAlLA7I4k
<br />2002
<br />AGTUALS
<br />58,510
<br />TEXT Al1T
<br />23,551
<br />19,200
<br />20,OOD
<br />i - 59
<br />zODZ zoo3
<br />4RI6IHAL OUD6ET
<br />8UD6ET
<br />37,751 62,751
<br />b2,751
<br />2,477,338 1,743,116 2,D10,772 2,113,300
<br />1,078,051 1,070,393
<br />TEXT Atli
<br />814,200
<br />121,000
<br />39,300
<br />84,000
<br />1,058,500
<br />0 0
<br />101-0801-421.43-03 OFFICE ERUIPflEkT
<br />LEVEL TEXT
<br />0001 AUT4tlATED FIk6ERPRIHT IDEHTIFICATI4k SYSTEtl
<br />TEXT Atli
<br />120,000
<br />120,000
<br />1,107,500 1,058,500
<br />0 120,000
<br />* CAPITAL 1,078,051 1,070,393 1,107,500 1,178,500
<br />4THER USES
<br />101-0801-421.50-02 IkTER-FUHD 4PER. TRAkSFRS 800,000 0 840,000 0
<br />101-0801-421.50-05 ADtlIkISTRATI4k COST 11,614 11,5b9 11,5b9 11,023
<br />LEVEL TEXI' TEXT Atli
<br />0001 CEkTRAL SERVICES ALL4CRTI4k 11,023
<br />THIS ACCOUNT IS REDUCED S 546 FR4tl LAST YEAR
<br />11,023
<br />4THER USES 811,bi4 11,5b9 851,5b4 11,023
<br />
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