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CITY OF ORONOCily Council Rfport <br />Expondliuret by Dlwiiion within Fund <br />As Of 08/30/93 <br />Object Code & Decrlption <br />Division Code & Description <br />001 - GENERAL FUND <br />Annual <br />Budget <br />■ ■s$i«$)aaa«aBSBBBaa <br />Budge t <br />Year to <br />Pate <br />aeaBasaaBssaaaaaaa <br />Actual <br />Year to <br />Date <br />■■■aaaaaaaBBaaBas <br />33 PLANNING i ZONING <br />401 PERSONAL SERVICES <br />4100 SALARIES-REQULAR EMPLOYEE <br />4111 OVERTIME-REGULAR EMPLOYEE <br />4141 PERA-CITY CONTRIBUTION <br />4142 FICA/MDCR-CITY CONTRIB <br />4151 HOSPITALIZATION INSURANCE <br />4152 LIFE INSURANCE <br />4153 WORKMANS COMP INSURANCE <br />$222,140 <br />$200 <br />$9,950 <br />$17,000 <br />$13,920 <br />$85 <br />$3,700 <br />$111,070 <br />$100 <br />$4,975 <br />$8,500 <br />$6,960 <br />$43 <br />$1,850 <br />$100,138 <br />$101 <br />$1,547 <br />$7,431 <br />$7,875 <br />$42 <br />$2,851 <br />PERSONAL SERVICES TOTAL $266,995 $133,498 $123,048 <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />4220 MOTOR FUELS & LUBRICANTS <br />4221 CLOTHING 4 PERSONAL EQUIP <br />4232 EQUIPMENT PARTS A ACCES <br />4240 BOOKS 4 PERIODICALS <br />$4,000 <br />$700 <br />$250 <br />$300 <br />$570 <br />$2,000 <br />$350 <br />$125 <br />$150 <br />$285 <br />$2,333 <br />$314 <br />SO <br />$19 <br />$422 <br />SUPPLIES TOTAL $5,820 $2,910 $3,088 <br />421 PROFESSIONAL SERVICES <br />4303 LEGAL-CONSULTING SERVICES <br />4305 ENGINEERING CONSULTING <br />4306 OTHER CONSULTING SERVICES <br />$620 <br />$320 <br />$4,000 <br />$310 <br />$160 <br />$2,000 <br />»0 <br />$0 <br />$740 <br />professional SERVICES TOTAL $4,940 $2,470 $740 <br />422 COMMUNICATIONS <br />4320 TELEPHONE <br />4321 POSTAGE $1,100 <br />$2,700 $550 <br />$1,350 $578 <br />$1,380 <br />COMMUNICATIONL TOTAL $3,800 $1,900 $1,956 <br />423 PRINT/PUB/AOVER <br />4322 PRINTING 4 PUBLISHING <br />4323 ADVERTISING $1,750 <br />$400 $875 <br />$200 <br />$632 <br />$156 <br />PRINT/PUB/AOVER TOTAL $2,150 $1,075 $781 <br />425 RENTALS <br />4331 EQUIPMENT 4 MAC RENTAL $500 $250 $0 <br />Actual <br />Ove r/(Unde r) <br />Budget <br />$110,93?) <br />$61 <br />$(4?S <br />$(1,066 <br />$915 <br />$1,001 <br />$(10,450) <br />$333 <br />$(36 <br />125 <br />131 <br />$137 <br />$171 <br />310 <br />160 <br />$(1,260 <br />$(1,730) <br />$21 <br />$30 <br />$51 <br />$(243 <br />$(44 <br />$(217) <br />$(250) <br />P$9« 16 <br />Ea|. <br />90.2 <br />161.0 <br />91.4 <br />• 7.5 <br />113.1 <br />97.7 <br />154.1 <br />92.2 <br />116.7 <br />19.7 <br />0.012.7 <br />141.1 <br />106.1 <br />0.0 <br />0.0 <br />37.0 <br />30.0 <br />105.1 <br />102.2 <br />103.1 <br />72.2 <br />71.0 <br />73.3 <br />0.0