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HomeMy WebLinkAbout2003-2004 proposed budget f 'f 06/03/03, 12:04,37 CITY OF FRIENDSWOOD PAGE 1 B934EP 2003-2004 PROPOSED BUDGET PROOF EXPENDITURE BASE OPERATIONS BUDGET - BASE OPERATIONS AFTER DEPARMENT CHANGES DEPT B930 B932 B934 2003 CHANGES BASE OPER DEPARTMENT BASE OPER ORIGINAL ACCOUNT NUMBER ACCOUNT DESCRIPTION TO MAKE B/F DEPT CHG CHANGES A/F DEPT CHG ADOPTED BUDGET FUND 001 GENERAL FUND DEPT 25 FIRE MARSHAL DIV 01 ADMINISTRATION BASIC 42 PUBLIC SAFETY SUB 2 FIRE/EMS SUPPLIES 001-2501-422-5100 OFFICE SUPPLIES 1,124 279 1,403 1,124 001-2501-422-5200 PERSONNEL SUPPLIES 3,500 647- 2,853 3,500 001-2501-422-5301 FUEL 1,192 108 1,300 / 1,192 001-2501-422-5400 OPERATING SUPPLIES 2,989 339- 2,650 ✓ 2,989 * SUPPLIES 8,805 599- 8,206 8,805 MAINTENANCE 001-2501-422-6300 VEHICLE MAINTENANCE 1,371 0 1,371 1,371 001-2501-422-6800 EQUIPMENT MAINTENANCE 438 0 438 438 * MAINTENANCE 1,809 0 1,809 V 1,809 SERVICES 001-2501-422-7311 VEHICLE 1,583 0 1,583 / 1,583 001-2501-422-7322 LAW ENFORCEMENT 438 0 438 ,~ 438 // 001-2501-422-7400 OPERATING SERVICES 383 0 383 " 383 001-2501-422-7494 PERMITS/INSPECTION/TESTNG 109 0 109 109 001-2501-422-7497 RECRUITMENT ADVERSTING 0 125 125 /V 0 001-2501-422-7510 TRAINING 1,646 0 1,646 Y 2,076 001-2501-422-7520 TRAVEL REIMBURSEMENTS 1,454 0 1,454 ' 1,884 001-2501-422-7530 MEMBERSHIPS 438 368 806 _"/ 438 `001-2501-422-7830 RENTAL 794 106 900 / 794 001-2501-422-7831 VEHICLE LEASE-INTERNAL 0 0 0 7,038 1 * SERVICES 6,845 599 7,444 �/[/ 14,743 ** /!ADMINISTRATION 17,459 V 0 1 17,459 25,357 '° k c_ a-" 1 4(a06/01/03, 0807:53 C1TY DP FRIYNDSAOOD PAGE 1 � CLO J /1 B934BP 2003-2004 PROPOSED BDDIIRT t PROOF EYPLNIDITURK BASE OPERATIONS BUDGET - BASE OPERATIONS AFTER DEPARMENT CNANGBS 4�/��I, �'(� - L `rly (.J�! c DEPT 8930 8912 8934 2003 CHANGES BAER OPER DEPARTMENT BASE OPER ORIGINAL ACCOLN1'T NUMBER ACCOIA,P DESCRIPTION TO MAHE 8/7 DEPT CMG CHANGES A/P DEPT CRC ADOP7ED E(,S)GBT C•D FUND 081 007ORRAL TURD DEPT 25 PIPE MARSHAL 0 DIV 01 ADMINISTRATION o c., BASIC 42 PUBLIC SY0?ITy SUB 2 FIRE/ENS SUPPLIES 031(--- - op001-2501-422-5100 OFFICE 9UPPLIPS ��/�.'[[�1/ };124 0 1,1,24 1,124 �- a 179•...// c_, 001-2501.922-5200 PERSONNEL SUPPLIES 4!1. _ �� 3,500 0 3,500 3,500 �^ ( D 001-2501-422-5301 FUEL I,/)3/00 f�--..y,192 0 3,192 1,192•� I 0 001-2501-422-5400 OPERATING SUPPLIES 4R�. 6,`� o !�-�279139 0 2,969 2,989 ■. . 33 -J, SUPPLIES 8,805 0 8,805 8,805 m Z MAINTENANCE a C/J 001-2501-422-5300 VEHICLE MAINTENANCE ... 1,371 0 1,371 1,371 O O 001-2501-422-5800 EQUIPMENT MAINTERANCE 438 0 43B 438 C7 m • MAINTENANCE 1,809 0 1,809 7,809 z7 m SERVICES - 001-2503-422-7311 VEHICLE 1,583 0 1,503 1,583 y 001-2501-422-7322 LAW It1FORCIPIENT 438 0 430 438 CID 001-2501-422-7400 OPERATING SERVICES 383 Lef 0 103 383 r 001-2501-422- 4'9%44 PB8t4I7 INSPECTION/TPSTNG 109 0 109 L09 7 a 001-2501-422-7510TTRARAI ��� �� �� 1,646 0 1.696 2,076 '^ • 001-2501-422-7520 TRAVEL REIMBURSEMENTS �^ / 1,459 ✓ 0 1,459 2.861 001-2501-422-7530 MEMBERSHIPS ..glt/.Y/.. `-•-" 0,6 0 438 436 1.3 ep8 001-2501-922-7830 RB1771L .900 464 0 799 799 4.1 O to 001-2501-922-7831 VEHICLE LEAST-INTERNAL 0 0 0 7,036 k SERVICES 6.845 0 6,845 14,743 •• ADMINISTRATION 17,459 0 17,059 25,357 z 0 ••• PINE NARSHAL 17,459%1 0 17,459 25,357 W 00 17, 415g r_7 r�