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v'CITY OF OROHOCity Council Report CKpenditures by Division within Fund Pt'il 9Object Code & Decrlptlon'.vision Code & Description <br />s a <br />AnnualBudget <br />aaasaasasasBaaaas <br />001 - GENERAL FUND <br />IS FINANCE <br />401 personal services <br />4100 SALARIES-REGULAR EMPLOYEE <br />4111 OVERTIME-REGULAR EMPLOYEE <br />4141 PERA-CITY CONTRIOUTION <br />4142 FICA/MOCR-CITY CONTRIB <br />4151 HOSPITALIZATION INSURANCE <br />4152 LIFE INSURANCE <br />4153 WORKMANS COMP INSURANCE <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />As Of 06/30/93Budget YeBf to <br />Date <br />aaaaaaaanaaaaaaaa <br />Actual Year to <br />Date <br />•■aaaaaaaaaaaaaaa <br />Actual Ove r/(Unde r J <br />Budge t <br />aaaaaaaaaaaaaaaaaa <br />'■E- <br />aaaaaaaaaaaa <br />S101.710 <br />SO <br />$4.SCO <br />$7,780 <br />S8.240 <br />S385 <br />$523 <br />$123,198 <br />$50,855 <br />$0 <br />$2,280 <br />$3,890 <br />$4,120 <br />$193 <br />$262 <br />$01,600 <br />$45,542 fl5,,313)$19 $19 <br />$2,U4*.I t 231$3,300 $584 <br />$4,822 $702$207 114 <br />$347 SIS <br />$56,292 $(5,308) <br />89.S <br />0.0 <br />19.» <br />8S.0 <br />117.0 <br />107.3 <br />132.4 <br />91.4 <br />4210 OFFICE SUPPLIES <br />4240 BOOKS & PERIODICALS <br />$1,100 <br />$250 <br />$550 <br />$125 <br />$533 <br />$49 <br />$ <br />$[781 96 9 <br />39.2 <br />SUPPLIES TOTAL $1,350 $675 $582 $193)18.2 <br />421 PROFESSIONAL SERVICES <br />43C0 AUDITING & FINANCIAL $3,914 $1,957 $350 $(1,607)17.9 <br />PROFESSIONAL SERVICES TOTAL $3,914 $1,957 $350 $(1,607)17.9 <br />422 COMMUNICATIONS <br />4320 TELEPHONE <br />4321 POSTAGE <br />$550 <br />$1,030 <br />$275 <br />$515 <br />$287 <br />$683 <br />$12 <br />$161 <br />104.4 <br />132.9 <br />COMMUNICATIONS TOTAL $1,580 $790 $970 $180 122.1 <br />423 PRIHT/PUB/ADVER <br />4322 PRINTING 4 PUBLISHING $600 $300 <221 $(79j 73.1 <br />PRINT/PUB/ADVER TOTAL $600 $300 $22i $(79)73.7 <br />426 CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE tOUIPMLNT $1,030 $515 $270 $(245)52.4 <br />CONTRACT MAINVREPAIR TOTAL $1,030 $515 $270 $(245)52.4 <br />427 DATA PROCESSING <br />4352 lOGIS-ADMIN SERVICE <br />4353 COURIER-DATA PROCESSING <br />4354 LOGIS-CLASS 2 ASSLSSMLNT <br />$14,450 <br />$30 <br />$5,400 <br />$7,225 <br />$15 <br />12,700 <br />$3,609 <br />$0 <br />15.400 $2. <br />616) <br />(15) <br />700 <br />50.0 <br />0.0 <br />200.0