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CITY or MoLmx VIEW DEPARTMENTAL BUDGET DETAIL - 1986 EVMIV-M
<br />100-120 GENERAL FM ALNINISTPATION
<br />ITEM DESCRIPTION 1993 1984 1985 1985 IRPARMENT AO4INISTRAIOR 03MIL
<br />A('I7IAf. AMAL FMTfJ" 6 MrlJ W RF11IM" RFYYTMFNM ADPRINES
<br />PERSONNEL SERVICES
<br />4010
<br />SALARIES, REML R
<br />46,69C.04
<br />33,290.88
<br />36,8C8.00
<br />19,066.18
<br />39,354,00
<br />4011
<br />MCM LIME, REGULAR
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,263.00
<br />4020
<br />SALARIES, TEMP • PARTTIME
<br />0.00
<br />7,993.43
<br />0.00
<br />7,323.14
<br />0.00
<br />4030
<br />PENSIONS
<br />6,819.26
<br />4,699.77
<br />4,141.00
<br />3,212.06
<br />4,630.00
<br />4040
<br />GROUP INSURANCE
<br />2,680.30
<br />1,267.80
<br />4,335.00
<br />11967.DO
<br />3.015.00
<br />ai. nn
<br />67. 1R
<br />129.00
<br />TOTAL
<br />PERSONNEL SERVICES~
<br />56,238.82
<br />47,291.22
<br />45,331.00
<br />31,635.76
<br />48,391.G0
<br />MATERLALS + SLPPLIFb
<br />4160 SUPPLIES, OPERATING
<br />4210 BOOKS + PERIODICALS
<br />TOTAL MATERIALS + SUPPLIES
<br />0.00 133.85 0.00 257,94 0.00
<br />465.90 562.95 685.00 413.00 995.00
<br />465.90 696.80 685.00 670.94 995.00
<br />0lM-ACXAL SERVICES
<br />4303 OTHER PFSWESSIONAL SERV
<br />2,068.87
<br />3,030.81
<br />2,675,00
<br />7,985.OI
<br />10,700.00
<br />4342 ADAMISEMENTS
<br />1,121.64
<br />376.98
<br />500.00
<br />0.00
<br />500.00
<br />4343 PRIYfIcNG
<br />0.00
<br />151.45
<br />150.00
<br />180.50
<br />175.00
<br />4360 PRDFESSIONAL DEVELLNEYYI
<br />23.00
<br />0.00
<br />0.00
<br />0.MO
<br />0.00
<br />4361 MEMBERSHIPS
<br />279.00
<br />323.42
<br />300.00
<br />332.00
<br />480.00
<br />4362 CDNFEREVCES
<br />517.63
<br />1,158.79
<br />1,635.00
<br />689.82
<br />1,805.G0
<br />4363 TRAINING
<br />163.50
<br />300.DO
<br />250.00
<br />135.00
<br />500.00
<br />4380 MILE"
<br />1,200.)0
<br />1,227.12
<br />11 650. 00
<br />985.43
<br />11500.00
<br />4390 GAP2JLS S SUSSIDrPS
<br />0.00
<br />0.DO
<br />1,500.00
<br />0.00
<br />0.00
<br />TOTAL OCNIBAL.TVfd .SERVICES
<br />5,3.3.64
<br />6,568.57
<br />8,66J.00
<br />10,30'.77
<br />15,660.00
<br />CAPITOL OUTLAY
<br />4702 BLIILDTNrS . STRl3C77.ES
<br />3.00
<br />324.50
<br />0.00
<br />;.00
<br />0.00
<br />4703 EWIPMENT
<br />0.DO
<br />0.00
<br />15,000.)0
<br />14,051.8.
<br />101,050,00
<br />TOTAL CAPITOL OUTLAY
<br />0.00
<br />324.50
<br />LS.000.00
<br />14,051.8i
<br />101,050.00
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