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<br />C
<br />CITY OF moms VIEW
<br />DEPPRTFENTAL BUDGET DETAIL - 1989 EXFFJIDITUFEO
<br />09/20/88
<br />100-4260 GEFEPAL FUND
<br />MINTE74M
<br />GARAGE
<br />IRO$ DESCRIPTION
<br />TEAM
<br />0OUNCIL
<br />AC�
<br />ACTLPL
<br />BUXETED
<br />6 t40H9
<br />fEORSSTT T9
<br />PEO.ESTS
<br />APPFVVE5
<br />PERSTAEL SERVICES
<br />1
<br />010 ° LES, FEOIAR
<br />$24,619.07
<br />$29,800.00
<br />$25,264.00
<br />$0.00
<br />$26,023.00
<br />526,125.00
<br />V6,256.00
<br />O11 OVERTIME, REOLLAR
<br />$568. 16
<br />S634.00
<br />$461.00
<br />20.00
<br />$762.00
<br />$754.00
<br />$758.00
<br />o20 -,4 IES, TEMP/PART-Ti`F.
<br />50.07
<br />$0.00
<br />30.00
<br />$0.00
<br />.YU.CO
<br />MOD
<br />$0.00
<br />i
<br />030 T@SIQG
<br />S2,420.17
<br />S2,569.00
<br />$3,023.00
<br />$0.00
<br />S3,150.00
<br />S3,161.00
<br />S3,177.00
<br />040 GROUP INDA'AME
<br />$1,957.10
<br />S2,097.00
<br />$2,70.00
<br />$0.00
<br />$2.400.00
<br />S2.400.0i
<br />$2.400.CO
<br />050 kDAMM COPIADCATION
<br />SM.01
<br />$2,103.00
<br />$1,181.00
<br />$0.00
<br />$1,521.00
<br />$1,512.00
<br />$1,521.00
<br />7
<br />TOTAL PERSRM SERVICES
<br />$.'U0.449.51
<br />$37,203.00
<br />$32,151.00
<br />$0.00
<br />$33,856.00
<br />SM.952.00
<br />$34,112.00
<br />MATERIALS + S1PPL1E8
<br />1
<br />120 M;--IES, MINWANCE
<br />$0.00
<br />$0.00
<br />$0.M
<br />K.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />121 S.P4' TES, BLDfa54GZDS
<br />$639.36
<br />$1.866.00
<br />$520.00
<br />$0.00
<br />$0.00
<br />$400.00
<br />$400.00
<br />122 SUPPLIES, VEHICLE
<br />$5,473.65
<br />$10,871.00
<br />S10,002.00
<br />SO.00
<br />$13,321.00
<br />$12,021.00
<br />$12,021.00
<br />1
<br />123 SJPFLIES, BUIR194T
<br />$2,780.32
<br />$2,559.00
<br />$2,582.00
<br />$0.00
<br />S2,929.00
<br />S2,929.00
<br />$2,929.00
<br />160 WIPLIES, OPERATING
<br />$5,873.35
<br />$5,425.00
<br />$6,241.00
<br />SmIn
<br />$4.095.00
<br />$1.895.00
<br />S4,895.00
<br />170 MOTOR FLE1S + LUBRICANT
<br />$5,760.33
<br />$6,623.CO
<br />S7,500.00
<br />$0.CO
<br />$11,203.10
<br />S11,203.00
<br />$11,203.00
<br />240 WIFORS + 011THM7
<br />$593.30
<br />S543.00
<br />$416.00
<br />$0.00
<br />$456.00
<br />$516.00
<br />$516.00
<br />TOTAL MTERIA.d + SUPFLIES
<br />$21,139.31
<br />$27,586.00
<br />$27,941.00
<br />$0.00
<br />S32.104.00
<br />$31.%4.00
<br />$31,%4.00
<br />1
<br />COaTRACRYt SERVICES
<br />321 ELECTRICITY
<br />$2,281.64
<br />$1,699.00
<br />$2,782.00
<br />$0.00
<br />S2,921.00
<br />$2,921.UI
<br />$2,921.00
<br />322 MTUPPL G4
<br />$3,254.75
<br />S2,366.00
<br />S4,500.00
<br />$0.00
<br />S4,725.00
<br />$4,725.00
<br />$4,72,.00
<br />353 1E IXLLECTION
<br />$1.042.10
<br />$1,875.00
<br />$I,060.00
<br />$0.00
<br />$1,336.00
<br />$1,386.00
<br />$1.386.00
<br />355 CLEANING-TCVFL4 + RAGS
<br />$18.00
<br />10.00
<br />$248.00
<br />$0.00
<br />$278.00
<br />$278.00
<br />S278.00
<br />401 RENTAL, EgARENT
<br />$W.75
<br />$114.01)
<br />$240.00
<br />$0.00
<br />$1r0.00
<br />$250.00
<br />S250.00
<br />1
<br />511 REP., %= + GR3.NDS
<br />$1,300.00
<br />$0.00
<br />$O.Oo
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />512 REPAIR, VMICLES
<br />S851.98
<br />$0.00
<br />$1,040.00
<br />$0.00
<br />$1,520.00
<br />$960.00
<br />$960.00
<br />513 PEPAIR3, ECUIFPENT
<br />S1,041.68
<br />$577.00
<br />$260.00
<br />30.00
<br />S320.00
<br />$320.00
<br />$320.00
<br />I
<br />TOTAL CCNTFMTISY. SERVICES
<br />S9,8133.10
<br />$6,630. O7
<br />$10,330.00
<br />$0.00
<br />S11,400.00
<br />$10.M.0$
<br />S10,W.00
<br />I
<br />CAPITAL OJRA4Y
<br />1
<br />702 MM + STRUC'IXES
<br />$0.J0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />It
<br />703 EOJIPTENT
<br />$0.00
<br />50.00
<br />$1,200.00
<br />•A.UJ
<br />$4,MOO
<br />$4,900.00
<br />S4,600.00
<br />I
<br />TDTUY. CAPITAL OURAY
<br />50.00
<br />$O.CO
<br />$1,200,00
<br />10,00
<br />$-111CO 0
<br />$.1,800.00
<br />S4,800.00
<br />G;W1D TOTAL MINM NCE GgRPrE
<br />$61,471.92
<br />$11,719.00
<br />$71,622.03
<br />MOD
<br />S82,850.00
<br />Id1.556.00
<br />S81,716.00
<br />)
<br />)
<br />
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