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r.CITY OF OROHOr ... Council ReportExpenditures by Division within Fund <br />Object Code i Decrlptlon <br />Division Code & Description <br />•••••••OQl - GENERAL FUND <br />12 ADMINSTRATION <br />Annual <br />Budget <br />As Of OG/30/93 <br />Budge I <br />Year to <br />Date <br />Actual <br />Year to <br />Date <br />*BBBBaaaa8a«r«BB8 <br />4100 <br />4111 <br />414! <br />4142 <br />4151 <br />4152 <br />4153 <br />401 PERSONAL SERVICES <br />SALARIES-REQULAR EMPLOYEE <br />OVERTIME-REGULAR EMPLOYEE <br />PERA-CITY CONTRIBUTION <br />FICA/MDCR-CITY CONTRIO <br />HOSPITALIZATION INSURANCE LIFE INSURANCE <br />WORKMANS COMP INSURANCE <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />4240 BOOKS & PERIODICALS <br />SUPPLIES TOTAL <br />SERVICES4306 OTHER CONSULTING SERVICES <br />PROFESSIONAL SERVICES TOTAL <br />422 COMMUNICATIONS <br />4320 TELEPHONE <br />4321 POSTAGE <br />COMMUNICATIONS TOTAL <br />4322 PRINTING & PUOLISHINQ <br />4323 ADVERTISING <br />PRINT/PUB/ADVER TOTAL <br />CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE EQUIPMENT <br />CONTRACT MAINT/REPAIR TOIAL <br />,,.,427 DATA PROCESSING <br />4352 LOOIS-ADMIN SFRVICE <br />4355 DATA PROCESSING <br />$125,150 <br />$200 <br />$5,475 <br />$9,348 <br />$12,840 <br />$205 <br />$1,510 <br />$62,575 <br />$100 <br />$2,738 <br />$4,674 <br />$6,420 <br />$103 <br />$755 <br />$58.57!) <br />$39 <br />$2,592 <br />$-1.386 <br />$7,724 <br />$104 <br />$i .121 <br />$154,728 $77,365 $74,545 <br />$3,550 <br />$500 $1,775 <br />1250 $1,624 <br />$104 <br />$4,050 $2,025 $1,721 <br />$3,965 $1,983 $1,605 <br />$3,965 $1,983 $1,605 <br />$920 <br />$2,600 $460 <br />$1,300 $617 <br />$656 <br />$3,520 $1,760 $1,273 <br />$3,500 <br />$288 $1,750 <br />$144 $142 <br />$164 <br />S3./88 $1,894 $306 <br />$3,090 SI.S45 $451 <br />$3,090 $1.545 $451 <br />$260 <br />$1,370 $130 <br />$685 $41 <br />$416 <br />Actual <br />Over/jUnder) <br />Budget <br />asaaaaaaaaassaaaaa <br />1(3,996 <br />i|61 <br />S 146 <br />t 2M <br />$1,304 <br />$1 <br />$366 <br />$(2,820) <br />151) <br />146) <br />$(297) <br />$(371) <br />$(378) <br />1157 <br />$1644) <br />$(487) <br />8(1.608) <br />$20 <br />$(1,581) <br />S(1.094) <br />$11,094) <br />.n:;i <br />f ' ^Ppge 3 <br />i.j. <br />■•■•■■■■■■■■a <br />93.0 <br />39.0 <br />94.7 <br />93.1 <br />120.3 <br />101.0 <br />141.S <br />86.4 <br />91.5 <br />41.9 <br />•5.3 <br />10.9 <br />10.0 <br />134.1 <br />50.5 <br />72.3 <br />8.1 <br />113.8 <br />If.2 <br />21.2 <br />28.2 <br />31.5 <br />80.7