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GTTY DF SOUTH OEkD 2004 [+UDGET
<br />2002
<br />AGGOUkT kU11DEfi AGGDUkT DESGRIPTIOt~ AGTUALS
<br />SOUTH EAST AGAUISITIDkS - RELACATIOkSlDEtlD.
<br />uEST IkDIAkA AVE. PLRt~ IISPLE11EkTATIOk
<br />LEEPER PARK
<br />HOWARD PARK ~ EAST RRCE LI6HTTt~6
<br />CITY PLAN
<br />SPEGIAL PRO~lEGTS - MAYOfi'S OFFICE
<br />PUDLIC SAFETY:
<br />VOLUi~tEERS Ik POLIGIk6
<br />EXTRA DOykTOAk PATROLS
<br />GOtIt1UkITY ORIE!lTED POLICT.kG LEADERSHIP PRD6fiAfl
<br />RESTDEHTIAL SECURITY POLICE PRO6RAlt
<br />StIOKE DETEGTORS
<br />101-0401-415.43-02 MDTDR ERUIP11EkT 26,001
<br />LEVEL TEXT
<br />OOI EHER6EKGY VEHICLE PURCHASE POOLED tIOkIES
<br />101-0401-415.43-03 OFFIGE EOUIPflEkT 44,455
<br />LEVEL TEXT
<br />001 CEkTRAt SERUIGES:
<br />OFFICE ERUIPtIEkT
<br />ADtIIttISTRATIOk !~ FIkAHGE:
<br />6EkERAL OFFICE kEEDS FOR VARIOUS DEPARTItE!!TS
<br />FUttDED BY THE 6EkERAL FUkD
<br />101-D401-415.43-08 CDI9PUTER ERUIP. ~ kETlIDRK b3,Ob1
<br />101-0401-415.43-09 flATERIAL b EQUIPt1EkT 0
<br />LEVEL TEXT
<br />001 CEkTRTRL SERUIGES:
<br />REPAIfi ERUIPBEkT
<br />RADIO EQllIPt1Et{T
<br />~ CAPITAL
<br />OTHER USES
<br />101-0401-415.50-02 IkTER-FUkD OPER. TRA~lSFRS
<br />101-0401-415.50-05 CITY ADtlINISTRATIOk FEE
<br />LEVEL TEXT
<br />001 CEkTRAL SERVICE AILOCATIOk
<br />* OTHER USES
<br />1 - 1b
<br />2003
<br />ACTURL
<br />3DO,D00
<br />300,000
<br />s0,aoo
<br />100,000
<br />70,000
<br />75,000
<br />25,000
<br />50,000
<br />9,400
<br />10,000
<br />3,oao
<br />2,515,3zo
<br />19,b00
<br />TEXT AnT
<br />74,b00
<br />74,b40
<br />2003
<br />DRI6IkA!
<br />OUDGET
<br />2004
<br />ORI6IkAl
<br />E~UD&ET
<br />11,544
<br />TEXT phi
<br />34,000
<br />35,OOD
<br />69,OD0
<br />0
<br />D
<br />TEXT ALIT
<br />15,DD0
<br />2,000
<br />17,ooa
<br />2b ,200 74,b00
<br />25,000 b4 ,000
<br />0 0
<br />0 17,OD0
<br />2,522,b98 1,421,373 1,544,70fl 2,7x2,920
<br />800,OD0 2,D00,000 0 0
<br />i,ib3 1,305 1,305 1,239
<br />TEXT A11T
<br />1,239
<br />1,239
<br />------------ ------------ ------------ ------------
<br />801,1b3 2,001,305 1,305 1,239
<br />
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