Laserfiche WebLink
•VObjtct Cod* & DecrlptlonOi'^ltlon Code & Description <br />001 - GENERAL FUND <br />17 GOVERNMENT BUILDINGS <br />401 PERSONAL SERVICES <br />4100 SALARIES-REGULAR EMPLOYEE <br />4120 SALARIFS-TEMP EMPLOYEES <br />4141 PERA-CITY CONTRIBUTION <br />4142 FICA/MDCR-CITY CONTRID <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />4231 BLDG & GROUNDS MiR SUPPLY <br />4232 EQUIPMENT PARTS & ACCES <br />4242 MISC MAINT SUPPLIES <br />SUPPLIES TOTAL <br />424 UTILITIES 4324 UTILITIES <br />UTILITIES TOTAL <br />425 RENTALS <br />4331 EQUIPMENT & MAC RENTAL <br />4332 OFFICE OR BUILDING RENTAL <br />RENTALS TOTAL <br />426 CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE EQUIPMENT <br />4342 MAINT MISC EQUIPMENT <br />4343 MAINT BLDGS & GROUNDS <br />434t JANITORIAL SERVICE <br />CONTRACT MAI.TT/REPAIR TOTAL <br />429 INSURANCE <br />4371 PROPERTY INSURANCE <br />4372 BOILER & MACHlNERt' INSURANCE <br />INSURANCE TOTAL <br />430 OTHER CHARGES <br />4156 INTEREST ON SPEC ASStSSMNIS <br />CITY OF OnONOCl 1y Counc11 Repor t Expenditures by Division wlttiln FundAs Of 00/30/93BudgetAnnuel Ye»r toBudget DeteI a B 8 S S ■ « S ■ « ■ ■ ■ 8 8 8 8 8 » r C 8 a 8 8 n a e ■ B 8BB8 Pege 12Actual Year to Date ActualOve r/iUnde r) BudgettS88S8B8Ba88a <br />tio.713 S5.357 $20,391 $15,034 310.8$0 to $0 $0 0.0S4801240$917 $S77 312.1$820 $410 $i.5i:$1,101 381.5 <br />112.013 $6,007 $22,819 $16,812 379.9 <br />SI.545 $773 SI .541 $768 199.4$155 $7$$122 $44 156.4$0 $0 $63 $63 0.0 <br />$1,700 $851 $1,726 $175 202.1 <br />$26,500 $13,250 $21,019 $9,769 173.7* <br />$28,500 $13,250 $23,019 $9,789 173.7 <br />SO $0 $0 $0 0.0$0 $0 SO $0 0.0 <br />SO $0 SO 10 0.0 <br />$0 $0 $401 $401 0.0S515$258 $431 $173 187.1S5.150 $2,575 $5,213 $2,638 202.4S 7,725 $3,163 $5,713 $1,850 147.8 <br />S13.390 $6,606 $11,757 $5,062 17S.8 <br />S7.490 $3,745 $8,275 $4,530 221.0S247$124 $194 $70 158.5 <br />S7.737 $3,169 $8,469 $4,600 211.0 <br />S2.270 $1,135 $0 $11.1351 0.0