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City of Orooo <br />199S Combiiied Ftutd Expeoditve Report <br />A» of 09-JO-95 <br />Dollar <br />Department <br />aCERGENCY PREPAREDNESS <br />JtOities <br />ijostract Maintenaocc St Repairs <br />Jtber Contract Service <br />)tber Charges <br />TOTAL EMER, PREPAREDNESS <br />VTD YTD Increase % <br />1995 Budget Expenditures (D^reasc)liKrerse <br />Budget 09-.30-95 09-.30-95 From YTD Budget (Deere, se) <br />100 75 75 0 0.00 <br />1.100 825 612 (21.3)(0.26) <br />500 .375 195 (180)(0.48) <br />152 114 1.35 21 O.IS <br />1,852 U389 1,017 (372)(0.27) <br />^MAL CON1ROL <br />Vnooal Services <br />Supplies, Maintenance, Repair <br />[xTntract Maintenance & Repairs <br />[)tlier Contract Service <br />Insurance <br />Dtber Charges <br />TOTAL ANINLM. CONTROL <br />ENGINEERING <br />Professional Service <br />10r/\L EN'GlNliERING <br />STREET MAINTENANCE <br />Personal Service <br />Supplies, Maintenance & Repair <br />Professional Services (4) <br />Utilities <br />Rentals <br />Contract Maintenance «St Repairs <br />Other Contract Service (5) <br />Other Charges <br />lOl AL S'lEliET MAlNTIiN/\NCE <br />13.460 <br />1.3.460 <br />8.076 5.956 <br />8.076 5.956 <br />.(rilOl <br />Cl 1201 <br />IU15 8,061 5,914 (2,147)(0.27) <br />300 225 179 (46)(0.20) <br />1,100 825 28 (797)(0.97) <br />1,550 1.16.3 160 (1.00.3)(0.86) <br />0 0 0 0 0.00 <br />0 0 117 117 0.00 <br />14,465 10.273 6.398 (3.875)(0J8) <br />(0.2^ <br />10-261 <br />227.884 159.519 142.0.3.3 (17.486)(0.11) <br />92.000 69,000 .32.926 (.36,074)(0.52) <br />0 0 513 513 0.00 <br />17,800 13..350 12,541)(810)(0.06) <br />1.3,000 uoo 98.3 (317)(0.24) <br />109.500 82,125 81,26.3 (862)(0.01) <br />.300 240 2,356 2,116 8.82 <br />.3,911 2.933 2.744 (189)(0.06) <br />464,395 328,467 275,358 <br />(.5.3,109)(0.16)