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<br />CITY OF 40UNDS VIEW
<br />DEPARTMENTAL 8110GET DETAIL - 1986 E0'ENDIIVRES
<br />10o-190 GENERAL FUND
<br />CITY MALL
<br />1983
<br />1984
<br />1985
<br />1985
<br />DEPAR.:-Drr AUIINISTRATOR oJMIL
<br />ITEM
<br />OE,S(RIPIIgN
<br />ACTUAL
<br />ALIVAL
<br />BUDGETED
<br />6 ADMITS
<br />REQUESTS REC040t6 APPROUdS
<br />ERSOWEL SERVICES
<br />281.20
<br />0.00
<br />0.00
<br />0.00
<br />81167.00
<br />4010
<br />4020
<br />SALARIES, REGULAR
<br />SALIES,TDIP+PART TIME
<br />AR
<br />4,449.50
<br />5,124.48
<br />5,025.00
<br />1,912.545
<br />2,352. w
<br />{030
<br />PECSICNS
<br />0.00
<br />4.13
<br />565.00
<br />0.00
<br />1,199.00
<br />4040
<br />GROUP I-NbLK t-
<br />0.00
<br />0
<br />5.84
<br />n, M
<br />7.00
<br />0.00
<br />10.78
<br />1.L73.00
<br />33.00
<br />4050
<br />"AL
<br />WMERS COMMSAT:W
<br />PERSCHNE. SMICFS
<br />4.22
<br />4,734.92
<br />5,134.45
<br />51597.00
<br />1,923.28
<br />12,924.00
<br />ITEtIALS
<br />+ SUPPLIES
<br />517.20
<br />385.64
<br />780.00
<br />319.15
<br />780.00
<br />4111
<br />STATIONERY
<br />2,045.32
<br />36.75
<br />1,675.00
<br />275.70
<br />1,500.00
<br />41?2
<br />4114
<br />COPY MATERIALS
<br />MISC OFFICE SUPPLIES
<br />4,952.99
<br />6,031.30
<br />5,20J.00
<br />3,756.96
<br />5,500.00
<br />nLIVS or rc ropmc
<br />! o7s no;
<br />2, 148.53
<br />2,000.0n
<br />o8c oo
<br />nnn. n0
<br />4123
<br />SU PLTES, EQUIPMNT
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />18.00
<br />22.98
<br />0.00
<br />3,000.00
<br />4160
<br />SUPPLIES, OPERATING
<br />217.28
<br />9,607,85
<br />9,202.22
<br />9,655.00
<br />5,278.77
<br />12,780.00
<br />"AL
<br />YATERLALS + SUPPLIES
<br />UVrRACIUAL SERVICES
<br />4303 MIEER PFGF. SERVICES
<br />4,917.50
<br />0.00
<br />0.00
<br />0.GO
<br />4,800.00
<br />4310
<br />CfM1UNICATI0NS-7EIEPH0LE
<br />10,235.35
<br />12,063.86
<br />11,750.00
<br />5,855.30
<br />12,500.00
<br />4321
<br />EECCrIUCITY
<br />7,653.08
<br />7,657.24
<br />7,930.00
<br />3,191.93
<br />8,326.00
<br />4J22
<br />SAIU L SAS
<br />10,715.82
<br />9,106.53
<br />11,026.00
<br />4,677.22
<br />11,577.00
<br />4330
<br />POSTA6E
<br />6,155.72
<br />6,600.04
<br />7,075.00
<br />4,377.90
<br />7,900 00
<br />4343
<br />PRINTING
<br />5,169.97
<br />1,286.32
<br />4,998.00
<br />537.43
<br />5,000.00
<br />4351
<br />JANITOR SERVICE
<br />4,337.58
<br />4,408.00
<br />6,000.00
<br />2,085.00
<br />6,000.00
<br />4353
<br />FEFUSE OOL.LEC7rION
<br />236.00
<br />515.00
<br />396.00
<br />375.00
<br />239.00
<br />82.50
<br />475.00
<br />200.00
<br />4355
<br />CLEAVING-7WELS + RAGS
<br />374.08
<br />5,971.00
<br />197.42
<br />10,452.20
<br />11,530.00
<br />6,E77.00
<br />7,589.00
<br />4361
<br />MEMEtSM'PS
<br />13.80
<br />87.17
<br />150.00
<br />0.00
<br />150.00
<br />4380
<br />4401
<br />MILEAC.
<br />RENTAL, E]UIP40C
<br />4,639.45
<br />4,602.15
<br />6,000.00
<br />1,257.96
<br />6,500.00
<br />4480
<br />DZURANCE + FCND6
<br />'5,484.00
<br />21,72:.06
<br />21,571.00
<br />35,126.12
<br />5C,322.00
<br />4511
<br />MP.,B'DGS + GROCNDR
<br />2,251.65
<br />12,587.66
<br />2,500.00
<br />31500.00
<br />6,670.67
<br />2,438.53
<br />2,500.00
<br />11,138.00
<br />4513
<br />REPAIRS, EQUIIM'`1T
<br />IA.28
<br />78.939.28
<br />3,116.42
<br />97,001.07
<br />94,801.00
<br />73,276.46
<br />142,577.00
<br />l=AL
<br />CONTRALMAL SERVICES
<br />
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