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<br />CITY OF MXMS VIEW
<br />DEPARTMENTAL BIIOTET
<br />IETAIL - 1939 DF£j R?E$
<br />p9;20/ag
<br />100-4260 f£IEPAL FUA
<br />MAINTEPWE GARAGE
<br />1 ITEM DESCRIPTIRI
<br />1966
<br />19B7
<br />1988
<br />1988
<br />RCTWL
<br />ACTUAL
<br />BUDGETED
<br />6 G
<br />DEPART11W
<br />RE0.ESTS
<br />TEAM
<br />CMM R
<br />FERSON£L SERVICESK71R
<br />REOXMS
<br />APP
<br />1 010 SALARIES, REGLIAR
<br />O.£R£, REGIAR
<br />$24,619.07
<br />68.16
<br />sr 9CO.00
<br />$25.264.0O11
<br />$0.00
<br />$26.023.OD
<br />$26,12S.03
<br />$26256.00
<br />SALARIES, TEMP/PART
<br />$634.00
<br />$461.00
<br />$000
<br />,
<br />$758.00020
<br />030 FENSIaG
<br />GROUP iNDA xE
<br />.
<br />$2,920.37
<br />$
<br />$2,S69.00
<br />$3,025.00
<br />10.00
<br />SD'OO$3,15OOD
<br />$0.00
<br />$0.00
<br />MOOOQ
<br />WORKERSCMEN
<br />$1,9.1
<br />$285.01
<br />$2,.00
<br />$3,2.00
<br />$0.00
<br />..0
<br />$3,161.00
<br />$3,17.00
<br />I TOTAL PM-SESERVICES
<br />t
<br />r,103.00
<br />tM.2A3.00
<br />, .
<br />S32,153.T1
<br />$0.00
<br />S1,521.00
<br />.400.00$2,400.OU
<br />$1,512.00
<br />$1.521.00
<br />TWTFFIPLS +SUFLIE9
<br />$O.00$386.00
<br />3.952.00i34,112.00
<br />1 120 SUPPLIES, HAIIREW.NCE
<br />$0.00
<br />40.00
<br />121 SUPPLIES, BLDfH+GFN)S
<br />l22 SIAp_I�, V[}rICLE
<br />f63B.:d
<br />66.00
<br />$I,866.00
<br />i320.00
<br />$0.00
<br />$O.OU
<br />$0.00
<br />$0.00
<br />1 123 ,1,7iLIES. EWIFrt.YT
<br />$5,473.65
<br />$2,780.32
<br />$IO,R71.07
<br />$2,55S.-O
<br />S101802.00
<br />1,
<br />1l IO
<br />21.W
<br />513,321.00
<br />00.W
<br />,021.00
<br />$$2,929.00
<br />f4M.0)
<br />160 SUKLIES. Ci'-MTlt4
<br />170
<br />$5,893.35
<br />S5,425.00
<br />$2 582.00
<br />$6,241.00
<br />$0.00
<br />S4,929.00
<br />$2,929.OD
<br />S2,021.00
<br />E2,924.W
<br />MOTOR FUELS + IABPICANT
<br />1 240
<br />$5.760.33
<br />$6.623.CO
<br />$7, �'`b
<br />A.00
<br />�, ''.G0
<br />"-875.00
<br />$4,B9S.00
<br />UNIFORMS + 0,OTHIM
<br />1593.30
<br />$543.00
<br />$496.00
<br />$0•00
<br />$11,203.00
<br />$11,203.00
<br />$11,273.00
<br />TOTAL MATERIPLS + SUFR S
<br />i21,139.31
<br />$27,886.00
<br />S27,941.00
<br />$0.00
<br />5456.Op
<br />$516.00
<br />1 [QITRRCTIIAL SETNIrES
<br />SO.00
<br />%32.BD4.00
<br />$31,964.OD
<br />$31,%4.00
<br />321 ELECTRICITY
<br />322 NATl1RAL GAG
<br />I
<br />$2,281.84
<br />S3.254.75
<br />$!,698.00
<br />$2,366.OD
<br />$2,7B2.O0
<br />54,500.00
<br />$0.00
<br />$2.921.00
<br />$2;921.OD
<br />$2,921.00
<br />353 RFABE C0IECTIGN
<br />$1,042.10
<br />$I,B7s.00
<br />$1,260.00
<br />30.00
<br />$4,725.00
<br />$4,725.00
<br />%4,725.W
<br />+ RIGS
<br />$18.00
<br />$0.00
<br />S248.00
<br />$0.00
<br />$1,386.0:
<br />$L,3%.00
<br />$1.386.00
<br />1
<br />401 RENTAL
<br />401 RENTAL, EMINENT
<br />392.75
<br />$114.00
<br />$240.00
<br />$0.00
<br />$27B.o0
<br />S27B.CA
<br />511 REP., eLDGS + GROW
<br />'rEHICLE,
<br />$1,300.00
<br />�•�
<br />�•�
<br />�.�
<br />2250.00
<br />$250.00
<br />$ti0.0u
<br />$250.00
<br />512 REPAIR.
<br />$801.9d
<br />$0.00
<br />$1,040.00
<br />$0•00
<br />$0.00
<br />$0,00
<br />$0.00
<br />I
<br />513 f¢PAfPS, ECIIRIIJT
<br />$1,041.68
<br />$ST/.Op
<br />$260.OD
<br />'JO.W
<br />$1,520.00
<br />$%0.00
<br />$960.00
<br />TOTAL COWRACTIXL SERNIES
<br />$9,883.10
<br />$6,630.00
<br />$l0,330.00
<br />$0.00
<br />$32D.00
<br />$32D.00
<br />$3p.00
<br />$O.CO
<br />S11.4OO.00
<br />S10,840.00
<br />S10,840.00
<br />CAPITAL LUiI.gY
<br />1
<br />702 BLDG + STR.CTUPES
<br />703 EOUIRfNi
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00MOO
<br />$0.00
<br />1
<br />TOTAL CAPITA. CUTAY
<br />$0.00
<br />$G.00
<br />$0.00
<br />$0.00
<br />SL12OJ.OD
<br />$112oo.00
<br />$4,8C0.Oo
<br />$D.00
<br />$4.B0p.00
<br />00.00
<br />aa.eoo.00
<br />20.00
<br />�l.m
<br />a,soo.n7
<br />$a,B1r.A7
<br />;4,800.00
<br />GW4D TOTAL MAINTID44CE CPAACE
<br />$61,471.9-1
<br />$71,719,00
<br />$71,622
<br />50.00
<br />.00
<br />$H2,B60.0p E81,556.00
<br />SS1,716.00
<br />)
<br />9
<br />r
<br />1
<br />1
<br />1
<br />1
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