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• ■CITY OF OROfJOCity Council Report EKpeiidiluret by Division within FundAs Of 06/30/91Object Code & OecrlptionDivision Code & Description001 - GENERAL FUND13 ELECTIONS <br />4100 <br />4111 <br />4120 <br />4141 <br />4142 <br />41S4 <br />401 PERSONAL SERVICES <br />SALARIES-REQULAR EMPLOYEE <br />OVERTIME-REGULAR EMPLOYEE <br />SALARIES-TEMP EMPLOYEES <br />PERA-CITY CONTRIOUTION <br />FICA/MDCR-CITY CONTRIB <br />UNEMPLOYMENT COMPENSATION <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />SUPPLIES TOTAL <br />422 COMMUNICATIONS <br />4321 POSTAGE <br />COMMUNICATIONS TOTAL <br />423 PRINT/PUB/ADVr.R <br />4322 PRINTING 4 PUBLISHING <br />PRINT/PUB/ADVER TOTAL <br />426 CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE EQUIPMENT <br />4342 MAINT MISC EQUIPMENT <br />CONTRACT MAINT/REPAIR TOTAL <br />421 OTHER CONTRACT SERIVICE <br />4356 MEETINGS-CONF-SCHOOLS <br />OTHER CONTRACT SERIVICE TOML <br />430 OTHER CHARGES <br />4311 TRAVEL-MILEAGE-PARKINU <br />4312 MEETING EXPENSES <br />4393 SPEC EQUIP REPLACEMENT <br />OTHER CHARGES TOTAL <br />AnnualBudget Budge t Year to DatefSBBBSBSS Actual Year to Dat eiBsaaaaa-ActualOver/(Under)Budget Page SEnp. X <br />$1.C50 <br />$0 <br />SO <br />$80 <br />$130 <br />$0 <br />$825 <br />$0 <br />$0 <br />$40 <br />$65 <br />$0 <br />$1CG <br />SO <br />SO <br />$7 <br />S12 <br />$0 <br />S(659| <br />$0 <br />SO <br />$ 33 <br />$ 53 <br />SO <br />20.1 <br />0.0 <br />0.0 <br />17.5 <br />18.5 <br />0.0 <br />$1,860 -930 $185 $(7451 19.9 <br />$100 $50 $0 S(50J 0.0 <br />$100 $50 $0 $(50)0.0 <br />$220 $110 S17C $68 160.0 <br />$220 $110 $176 $66 160.0 <br />SO $0 SO $0 0.0 <br />$0 $0 so 10 0.0 <br />$1,360 <br />$0 <br />$680 <br />SO $950 <br />SO <br />$270 <br />$0 <br />139.7 <br />0.0 <br />$1,360 $680 $950 $270 139.7 <br />$50 $25 SO $(25J 0.0 <br />$50 $25 SO $125)0.0 <br />$50 <br />$20 <br />$0 <br />$25 <br />$10 <br />$0 <br />scsoso <br />$ 19) <br />$ 10) <br />$0 <br />24.0 <br />0.0 <br />0.0 <br />$70 $35 $6 $(29)17.1