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0
<br />,
<br />CITY OF NGUNDS VIEW
<br />DEPART(ENffk BURET
<br />DETAIL -
<br />1989 E
<br />(pE DITL ES
<br />09/20/gg
<br />1CO-4150 Gr7EfA'L FINE)
<br />CITY HALL
<br />ITEM DESCRIPTION
<br />1966
<br />ACTUIL
<br />ACTUAL
<br />BUDGETED
<br />6 MOTS
<br />TEAM
<br />COWCq
<br />AENIESTS
<br />REO_ESTS
<br />PER90YN Nc1 SERVICESAPPRTrES
<br />U10 SNARIES, AEGLLAR
<br />O11 WE9TIME, RE0.UL7
<br />$7,165.40
<br />:15,556.W
<br />516,453.W
<br />EO.W
<br />2.
<br />516,95. W
<br />$16,952.W
<br />f16,952.W
<br />020 SALARIES, TQP/PART-TIME
<br />c1,SS6i ��n
<br /><a
<br />'��'.0w0
<br />$0.00
<br />SO.W
<br />SO.m
<br />030 FENSl0�6
<br />OA
<br />$1,261.01
<br />.0
<br />$1,772.00
<br />51,935.W
<br />w.CVOJ
<br />$0.00
<br />W'W
<br />$0.W
<br />OR" R SUR*JCE
<br />050 PAPoERS CO`PEWATIM
<br />S496.9C
<br />52.5.91
<br />$1,013.00
<br />$2.250.00
<br />$1,994.W
<br />$2.430.03
<br />s1.994.00
<br />S2,k-0.CO
<br />$1.994.00
<br />$L,43C.W
<br />1 TOTAL. PERSaM SERVICES
<br />3.2,512.22
<br />i60.W
<br />SSE,950.W
<br />ESG.W
<br />".L:4.00
<br />$0.W
<br />SO.OU
<br />-21,444.00
<br />$21,4444.00
<br />$21,444.00
<br />MATERIALS 4 s miES
<br />III STATIOERY
<br />112 CLAY MAIERIR.S
<br />5597.10
<br />$1, 764.81
<br />$644.00
<br />$1,9855.00
<br />$78U.W
<br />$0.W
<br />3750.0
<br />E650.0
<br />$650.W
<br />KDSC CFF
<br />114 f49C CFFICE S/P0.IEi
<br />$9,5%.05
<br />$10,694.00
<br />$2,GW.00
<br />$6,500.00
<br />�•00
<br />s0.0
<br />$2,OW.W
<br />$2,000.00
<br />$2,00.0
<br />114
<br />BOUIRI AdID3
<br />160 Sl/PFLIES, EO.IIFTfllf
<br />s1,309.05
<br />$618.W
<br />$1,708.W
<br />42,COD.W
<br />s0.00
<br />S7,5W.W
<br />r:000.W
<br />$7,SW.W
<br />S1,50.0
<br />$7,SW,W
<br />S1,50.0
<br />160 SUPRLIES, OPERATING
<br />51.191.4E
<br />30.00
<br />s5m.00
<br />sO.00
<br />$2,000.00
<br />$p.W
<br />1 TOTAL MATERIALS + SUPPLIES
<br />$15,075.49
<br />SIS.531.00
<br />$13,290.00
<br />$0.00
<br />$0.03
<br />52,500.W
<br />$21500.00
<br />$2,500.00
<br />514,750.W
<br />$14,IEO.00
<br />$14,150.00
<br />CONTRACTUAL SERVICES
<br />303 CTFER PRFE 3ICNcL SEW
<br />$85.0D)
<br />$130.00
<br />$0.00
<br />S0.00
<br />310 COMNICATDOI9-TELER4E
<br />32L
<br />$14,301.51
<br />$12.902.00
<br />$13,Wo.m
<br />SO•W
<br />S0.W
<br />'ro•W
<br />$0.00
<br />ELECTRICITY
<br />$9.380.20
<br />$10,361.W
<br />210,272.00
<br />S1E,272.00
<br />$18,272.00
<br />1 322 POTTAGE ffS
<br />SS,015.82
<br />45,24B,W
<br />$9, 270.W
<br />$0.00
<br />SS9,
<br />$10,150-00
<br />T10.150.00
<br />3T0 PT18TA(E
<br />343 PRINTING
<br />$7,852.05
<br />a.,0w.W
<br />$7.FAO.W
<br />sO.W
<br />740.00
<br />$7,500.W
<br />59,740.W
<br />S7.`AO.W
<br />$9.740.W
<br />351 JPNITOP SERVICE
<br />$4,817.70
<br />$6,040.00
<br />$4,839.00
<br />$6.397.00
<br />$5.000.00
<br />$17.W
<br />$7.690.00
<br />$7,SW.W
<br />$5,634.W
<br />353 REFUSE OLLECMILN
<br />S3W'W
<br />4726.W
<br />$7,320.W
<br />E0.00
<br />47,817.00
<br />$7,634,W
<br />$
<br />5
<br />355 CLE*rtr-T%ELS ♦ RAGS
<br />36w.50
<br />T481. W
<br />$300.W
<br />S.N.00
<br />$0.00
<br />EBI7.W
<br />$700.00
<br />$7W.00
<br />$70U.W
<br />$7W.W
<br />1 363
<br />$
<br />$8, 121.W
<br />�,300.00
<br />$0.00
<br />$0.00
<br />$550.00
<br />1550.00
<br />$550.00
<br />TRAINING
<br />� TIIF�E
<br />$215.93
<br />s2I5.81
<br />$O.00
<br />$0.00
<br />E9, 300.00
<br />E8,705.W
<br />$E,706.00
<br />480
<br />$408.33
<br />23.00
<br />$128.IX�
<br />$2W.W
<br />$0.W
<br />S0. W
<br />RENTAL,IN9JW EQRRTENT
<br />T9,4W.33
<br />57,563.W
<br />$T.000.W
<br />T�'W
<br />00.W
<br />TSW.00
<br />00.00
<br />$SW.W
<br />0 BAYOU
<br />$65,727.87
<br />$71,143.00
<br />591,344.W
<br />$O.W
<br />511 REP.,
<br />511 REP., 8LDG5 ! GPOJvDS
<br />S3,M2.36
<br />$982.W
<br />'$3,OCO.W
<br />$0.W
<br />g7d,728.W
<br />878,7�.W
<br />57E,7?4'.W
<br />513 REPAIRS, EQUIH4TT
<br />T8,201.10
<br />$19,166.W
<br />$17,S19.00
<br />$0.00
<br />54,700.W
<br />$4,700.W
<br />34,7W.W
<br />TOTAL GON(RACTUAL SERVICES
<br />$)45,169.18
<br />5155.243.W
<br />S1W,635.W
<br />90.00
<br />$15.22J.W $IF,220.W S15,220.W
<br />$177.701.00 $t75;7A0.00
<br />G175,930.00
<br />CAPITAL OUTLAY
<br />702 BLDr, ♦ STRUCTURES
<br />703 EQUIFt4TT
<br />52,982.35
<br />$O.W
<br />$0.00
<br />$25,O00.W
<br />$7.W
<br />T25,0.U.W 525,N0.W T28,OW.W
<br />1 TOTAL CAPITAL OUTLAY
<br />$2,sEr.35
<br />SSEJ.W
<br />35w.00
<br />$3.'W.W
<br />$2g.0W.03
<br />9J.00
<br />51;,3'O-0o $31.500.00 $44.50.X
<br />SO-W
<br />566.390.00 554.500.00
<br />$72.500.00
<br />GPAW TOTAL CITY PYL
<br />$175,129.24
<br />$190,304.00 $242,609,00
<br />$0.00 $280,2J5.T0 m6.084.00
<br />M.064.W
<br />1
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<br />R
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