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)
<br />CITY CF MLWS VIEW
<br />DEPARTMITPL BLOC£T DETAIL - 1969 EXPBOIRM
<br />09/20/M
<br />100-4270 GeEPAL FUN)
<br />STFEETS
<br />ITEII DESCRIPTYN
<br />1966
<br />1987
<br />19TE
<br />1988
<br />DEPARTTE7TT
<br />TEAM
<br />CCRIMIL
<br />ACTLFL
<br />ACTL4L
<br />BIOCETED
<br />6 MaRMS
<br />FEPLESTS
<br />FEOl.9TS
<br />APPFCSS
<br />FEFGDND- a...ViM-9
<br />020 SALARIES, FEOAAR
<br />$24,234.36
<br />$25,611.00
<br />$U,199.00
<br />$0.00
<br />$61,946.00
<br />$62,569.00
<br />$62.834.00
<br />011 MERTkE, FEMLPR
<br />51.121.72
<br />$681.00
<br />$1, 194.00
<br />$0.00
<br />$2,841.00
<br />$2,841.00
<br />52,858.00
<br />030 PENSI S
<br />$2,FM.21
<br />a ,9B2.00
<br />$4,3+'8.00
<br />$0.00
<br />S7,582.00
<br />$7,655.00
<br />57,6M.00
<br />040 GAGA PGA MM
<br />S1,%0.00
<br />$2, 100.00
<br />$2,970.03
<br />SC.00
<br />55.610.00
<br />$5,610.00
<br />$5,610.00
<br />050 WFWER9 CO94PLi1TICN
<br />$757.88
<br />$1.056.00
<br />$3,011.00
<br />$0.00
<br />56,378.00
<br />$6,440.00
<br />56,467.OU
<br />TOTAL PERSWEL SERVICES
<br />530,972.17
<br />532,440.00
<br />$47,772.00
<br />SO.00
<br />$84,357.00
<br />$85,115.00
<br />$85,457.00
<br />MTERENLS f SIPFLIES
<br />T 124 OUPAL-IFS, SUMS
<br />53,87d.40
<br />$4,069.00
<br />51,980.G)
<br />$0.00
<br />$2),585.00
<br />$12,Ofl5.00
<br />$12,085.00
<br />125 S^Ft.IES, UTILITIES
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />50.00
<br />126 9 *LIES, TRPFFIC CO•JTROL
<br />$6,587.75
<br />52,642.(O
<br />$7,678.00
<br />90.00
<br />$3,400.00
<br />13,400.OJ
<br />$3,400.00
<br />1 127 SUPPLIES, SW ffTOYAL
<br />$0.00
<br />$0.00
<br />MCI()
<br />$0.00
<br />$0.00
<br />$8,500.00
<br />$9,500.00
<br />160 9MIES, OTMTING
<br />1427.47
<br />$114.00
<br />5923.00
<br />$0.00
<br />$1,069.00
<br />$1,069.00
<br />$1,069.00
<br />240 WIFOFM 4 CLOTHIIG
<br />$402.30
<br />$356.00
<br />$503.00
<br />50.00
<br />51,111.00
<br />$1,111.00
<br />SI.II1.00
<br />1
<br />TGTA_ YATEP.IPS + 9URLIES
<br />$11,375.92
<br />$7,181.00
<br />$6,094.00
<br />So.00
<br />$26,165.00
<br />$26.165.00
<br />$26,165.00
<br />1 OWrF=TUPL SERVICES
<br />303 OTHER PFDFESSIOWL SERVICi
<br />51,079.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />124 STFEET LIGHTS
<br />S3I.B64.11
<br />$29,664.00
<br />$36,940.00
<br />$0.00
<br />W5,461.00
<br />SM,000.00
<br />533,000.00
<br />1 325 TWFIC SIG M - ERECT
<br />$4,377.84
<br />57,0%.00
<br />$4,510.00
<br />$0.00
<br />$4.736.00
<br />$4.736.00
<br />$4,736.0)
<br />$0.00
<br />357 STFEET SEEMS
<br />$5,100.00
<br />54.975.00
<br />510,100.00
<br />$0.00
<br />S1.0,O00.00
<br />SD. 00
<br />0
<br />$0.00
<br />358 %M 0.WING - SFNODG
<br />S-310,429.43
<br />S20 479.00
<br />530
<br />50.00
<br />80.00
<br />f0.00
<br />$0.00
<br />.00
<br />363 TPAINTNG
<br />513 FEMIRS, EOJIRle4T
<br />$0.00
<br />79.00
<br />$2,450.00
<br />$247.00
<br />$0.00
<br />TM3.00
<br />$29o.00
<br />SM.00
<br />TOTAL CONTRACTUti- SERVICES
<br />572,850.38
<br />$64,664.00
<br />$81,797.00
<br />$O.CO
<br />550,477.00
<br />$M.016.00
<br />$38,016.00
<br />CAPIT
<br />702PLBLDG +YSTOXTLYES
<br />$0.00
<br />M.M
<br />$0.00
<br />$0.00
<br />$0.00
<br />E0.00
<br />$0.00
<br />703 EWIWENT
<br />$0.00
<br />512.W3.00
<br />514,000.00
<br />SJ.CO
<br />$117,650 M
<br />5114,250.00
<br />$123.H02.00
<br />705 CQSTFMTION
<br />5144.978.98
<br />SO.0)
<br />650,000.00
<br />$D.00
<br />S"O,000.00
<br />S90,OOC.00
<br />S90,C00.00
<br />TOTAL CAPITA. OUTLAY
<br />5144,978.98
<br />S12, 39.00
<br />5104.COO.00
<br />$0.00
<br />$207,850.00
<br />$204,250.00
<br />5213,9Y .OJ
<br />GPAPO TOTAL STTEETS
<br />$260,177.45
<br />$116,824.00
<br />$239,653.00
<br />IC.W
<br />$.T68,049.00 5353,546.00 $363,00,00
<br />
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