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CTfCFMCUNDSVIE'',V DEPARTMENTAL 3UDGciXiAIL-1994=-(PENOITURES <br />101203 <br />700-4122 WATER UTILITY <br />MAINTENANCE <br />lost <br />1392 <br />1993 <br />1993 <br />DEPARTMENT TEAM <br />COUNCIL <br />iTEM DESCRIPTION <br />ACTUAL <br />ACTUAL <br />SUDGEED ESTIMATE] <br />RECUESTS <br />RECUESTS <br />APPROVES <br />PERSONNEL SERVICES <br />030 PENSICNS <br />$0 <br />30 <br />$0 <br />$0 <br />SO <br />30 <br />$0 <br />TOTAL PERSONNEL SERVICES <br />SO <br />SO <br />$0 <br />SO <br />$0 <br />SO <br />$0 <br />MATERIALS + SUPPLIES <br />123 SUPPLIES, EQUIPMENT <br />$O <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />160 SUPPUES.OPERATING <br />SS.454 <br />SO <br />$0 <br />50 <br />$0 <br />50 <br />SO <br />TOTAL MATERIALS + SUPPLIES <br />$5.454 <br />$0 <br />$0 <br />$0 <br />SO <br />50 <br />$0 <br />CONTRACTUAL SERVICES <br />303 OTHER PRCFESSiCNALSERV <br />51,590 <br />$0 <br />SO <br />$p <br />50 <br />$0 <br />SO <br />341 LEGALNOTICES <br />$0 <br />S0 <br />SO <br />SO <br />SO <br />50 <br />50 <br />515 REPAIRS, UTILIrES <br />$2_1284 <br />$0 <br />31_2000 <br />5121000 <br />S7. qsg <br />Lim <br />SO <br />TOTAL CONTRACTUAL SERVICES <br />522.374 <br />SO <br />5!2,000 <br />512,CGO <br />513.000 <br />513.G00 <br />SO <br />GRAND TOTAL WATER MAINTENANCE <br />{28,328 <br />NO <br />$12,000 <br />�,000 <br />;3.0 <br />13 000 <br />{0 <br />