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C'.1■ • •CITY OF OROMOCity Council Report Expenditures by Division within FundObject Code Pecrlptlon
<br />Division Code & Descriptior)
<br />001 - GENERAL FUND
<br />31 POLICE PROTECTION
<br />401 PERSONAL SERVICES
<br />4100 SALARIES-REGULAR EMPLOYEE
<br />4111 OVERTIME-REGULAR EMPLOYEE
<br />4115 SALARIES PT EMPl
<br />4120 SALARIES-TEMP EMPLOYEES
<br />4132 HOLIDAY PAY-LELS
<br />4136 OTHER PAY
<br />4141 PERA-CITY CONTRIOUTION
<br />4142 FICA/MOCR-CITY CONTRIO
<br />4151 HOSPITALIZATION INSURANCE
<br />4152 LIFE INSURANCE
<br />4153 WORKMANS COMP INSURANCE
<br />PERSONAL SERVICES TOTAL
<br />Annual
<br />Budget
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<br />As Of 00/30/93Oudge t Yen r to
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<br />Actual
<br />Year to
<br />Date
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<br />Actual
<br />Over/iUnder) Budge t
<br />LUBRICANTS
<br />411 SUPPLIES
<br />4210 OFFICE SUPPLIES
<br />4220 MOTOR FUELS &
<br />4221 CLOTHING & PERSONAL EQUIP
<br />4231 BLDG & GROUNDS tttR SUPPLY4232 EQUIPMENT PARTS A ACCES
<br />4240 BOOKS & PERIODICALS
<br />4241 TRAINING SUPPLIES
<br />4243 DARE PROGRAM
<br />4244 K-9 DOO PROGRAM
<br />SUPPLIES TOTAL
<br />421 PROFESSIONAI SERVICES
<br />4303 LEGAL-CONSULTING SERVICES
<br />4308 OTHER CONSULTING SERVICES
<br />PROFESSIONAL SERVICES TOTAL
<br />422 COMMUNICATIONS
<br />4320 TELEPHONE
<br />4321 POSTAGE
<br />COF2-rjNlCATIONS TOTAL
<br />423 PRINT/PUB/APVER
<br />4322 PRINTING L PUBLISHING
<br />$657
<br />$16
<br />$18
<br />$5
<br />$21$4
<br />$82
<br />$0
<br />$50
<br />S3
<br />$36
<br />. 150
<br />,000
<br />.000
<br />,850
<br />.960
<br />. 120
<br />.990
<br />.950
<br />.380
<br />.245
<br />,180
<br />$902,825
<br />$328
<br />$8
<br />$9
<br />$2
<br />$10
<br />$2
<br />$41
<br />$3
<br />$25
<br />$1
<br />$18
<br />.575
<br />.000
<br />.000
<br />.925
<br />.980
<br />.060
<br />.495
<br />.475
<br />. 190
<br />.623
<br />.090
<br />$451,413
<br />$314,023
<br />$9.30S
<br />$0
<br />$0
<br />$0
<br />$0
<br />$37,520
<br />$ J . 19?
<br />$27,219
<br />$2,143
<br />$27,211
<br />$ 120.627
<br />1(14.552)
<br />$1,305
<br />$ 9,000
<br />$ 2.925
<br />$(10,980
<br />$(2,060
<br />$(3,866
<br />$(213 $2,029
<br />$525
<br />$9,121
<br />$130,716)
<br />Page 15
<br />X-
<br />65.6
<br />116.3
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />80.4
<br />91.8108.1
<br />132.3
<br />150.4
<br />S3.2
<br />$7,000 $3,500 $5,085 .585 145.3$28,000 $14,000 $9,739 1(4.t26i)69.6$8.000 $4,000 $8,752 752 218.9$500 $250 $146 I 104 51.4$5,000 $2,500 $1,613 $as;64.5$1,200 $600 $460 S 140 76.7$2,000 $1,000 $303 S 697 30.3$1,800 $900 $1,356 {(456 150.7$1.800 $900 $318 $(5821 1 35.3
<br />$55,300 $27,650 $27,772 $122 100.4
<br />$1,000 $500 $365 $(1351 73.0$7,000 $3,500 S5.091 $1,591 145.5
<br />11,000 $4,000 $5,456 $1 .456 136.4
<br />$7,700 $1,850 $2,420 $11 .430
<br />W
<br />62.S$2,100 $1,050 $590 1(460 56.2
<br />$9,800 $4,900 $3,010 $(i .890) 11.4
<br />$4,500 $2,250 $545 $(i .705) 24.2
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