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CTlOF.MCUNCSVIEV DEPARTMENTAL SUDGEsDETAIL-1994EYPENDITURES
<br />100-4190 GENERAL FUND CENTRAL SERVICES
<br />ITEM DESCRIPTION
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />p11 OVERTIME. REGULAR
<br />020 SALARIES, TEMP!PART—TIME
<br />030 PENSIONS
<br />040 GROUP INSURANCE
<br />050 WORKERS COMPENSATION
<br />TOTAL PERSONNELSERVICES
<br />MATERIALS + SUPPLIES
<br />III STATIONERY
<br />112 COPY MATERIALS
<br />114 MISC OFFICE SUPPLIES
<br />121 SUPPLIES, SLOGS-GRNDS
<br />160 SUPPLIES. OPERATING
<br />TOTAL MATERIALS — SUPPLIES
<br />CONTRACTUAL SERVICES
<br />303 OTHER PROFESSIONALS-ERV
<br />310 COMMUNICATICNS—TELEPHONE
<br />321 ELECTRICITY
<br />322 NATURALGAS
<br />330 POSTAGE
<br />343 PRINTING
<br />351 :ANITOR SERVICE
<br />353 RE FUSE COLLECTION
<br />355 CLEANING—TC'NELS — RAGS
<br />361 MEMBERSHIPS
<br />360 MILEAGE
<br />401 RENTAL, EQUIPMENT
<br />480 INSURANCE — BONDS
<br />511 REP.. SLOGS - GROUNDS
<br />513 REPAIRS. ECUIPAENT
<br />TOTAL CONTRACT UALSERVICES
<br />CAPITAL OUTLAY
<br />702 SLOG - STRUCTURES
<br />703 EQUIPMENT
<br />TOTAL CAPITAL CUTLAY
<br />10;28; 93
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ACTUAL ACTUAL BUDGETED ESTIMATED RECUESTS REQUESTS APPROVES
<br />$18.465
<br />S21,324
<br />$38.211
<br />$38.211
<br />S41,251
<br />S40,306
<br />SO
<br />$0
<br />50
<br />SO
<br />SO
<br />$0
<br />SO
<br />SO
<br />$7.367
<br />$11,195
<br />$13.897
<br />$13,897
<br />$18,372
<br />$20,213
<br />50
<br />SZ566
<br />$3.460
<br />$5,899
<br />$5,899
<br />$7.233
<br />$6,728
<br />$0
<br />SI'm
<br />SZ117
<br />$7.230
<br />$7,230
<br />$7.440
<br />S7,347
<br />$0
<br />$62
<br />S62
<br />$389
<br />$389
<br />$724
<br />$846
<br />L0
<br />$30,310
<br />$38,158
<br />S65,626
<br />$65,626
<br />$75,020
<br />$75,440
<br />SO
<br />S3,405
<br />$2.201
<br />S3,000
<br />53.000
<br />S2,500
<br />$2,500
<br />SO
<br />$3,071
<br />$3.812
<br />$3,195
<br />$3.195
<br />S4,000
<br />$4,000
<br />SO
<br />SII.261
<br />512.553
<br />$13.395
<br />S13,395
<br />S13.550
<br />$12.550
<br />SO
<br />S3,074
<br />S3,205
<br />$4,000
<br />$4,000
<br />$4.000
<br />54,000
<br />SO
<br />S456
<br />S664
<br />SO
<br />50
<br />SO
<br />$0
<br />SO
<br />521.267
<br />522.635
<br />$23,590
<br />$23.590
<br />$24,050
<br />$23,050
<br />$0
<br />$7.947 $3.790
<br />512,551 $11,109
<br />$11.609 510,911
<br />S5.277 S4.243
<br />$11.494 S12,756
<br />S9.857 $7.946
<br />S6.720 $7.812
<br />S1,165 $1.385
<br />$191 5724
<br />S3.834 $10.182
<br />5838 5822
<br />510,073 312.709
<br />SE6.112 $99.727
<br />$8,514 $5.082
<br />SEA54 S6.767
<br />$188,136 S195,965
<br />$9,000 S9,000
<br />S16,245 $16,245
<br />$13,371 $13.371
<br />$5.S0 $5.500
<br />$12.683 $12,683
<br />S11,638 $11,638
<br />50 50
<br />S1,350 SIX0
<br />SO SO
<br />510,324 510.324
<br />S500 S500
<br />S14,556 514.556
<br />$92,500 592.500
<br />55.545 S5.545
<br />55SE8 S5.988
<br />S199,200 $199,200
<br />53,000 52.000
<br />515,600 515,600
<br />511,567 S11,567
<br />$4,745 $4,745
<br />$13,480 $17.440
<br />$10,161 $12,761
<br />$0 SO
<br />$1.560 Sf,560
<br />50 $0
<br />$10.995 $10,995
<br />S300 5300
<br />$9.1C0 311,300
<br />S99,438 $99.438
<br />$5.800 $5.800
<br />EM STOOD
<br />$192.946 5200.506
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />$0
<br />50
<br />S12 521
<br />$35,693
<br />543 T00
<br />5431800
<br />S27 835835
<br />535,135
<br />50
<br />$12.921
<br />S35.693
<br />$43,80G
<br />543,800
<br />527,335
<br />S35,135
<br />30
<br />TOTAL CENTRAL SERVICES ;252 63a ;292_,451 ;332 216 ;JJ2,216 fJ19 851 £J34,131 �0
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