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Object Code & Dccription <br />Olvlticn Code S, Description <br />RENTALS TOTAL <br />-_,.426 CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE EQUIPMENT <br />4341 MAINT AUTO EQUIPMENT <br />4342 MAINT MISC EQUIPMENT <br />CONTRACT MAINT/REPAIR TOTAL <br />PROCESSING 4352 LOQIS-ADMIN SERVICE <br />2 ASSESSMENT4355 DATA PROCESSING <br />data PROCESSING TOTAL <br />428 OTHER CONTRACT SERIVICE <br />4356 MEETINGS-CONF-SCHOOLS <br />OTHER CONTRACT SERIVICE TOTAL <br />429 INSURANCE <br />Gf'^ERAL LIABILITY INSURANCE <br />floaters insuranceAUTOMOTIVE INSURANCE <br />UMBRELLA LIABILITY INSURANCE <br />INSURANCE AGENT OF RECORD <br />4370 <br />4373 <br />4374 <br />4377 <br />4379 <br />INSURANCE TOTAL <br />430 OTHER CHARGES4380 MEMBERSHIPS <br />4381 TRAVEL-MILEAGE-PARKINQ 43l> MEETING EXPENSES <br />4383 LICENSES & TAXES <br />4393 SPEC EQUIP REPLACEMENT <br />OTHER CHARGES TOTAL <br />TOTAL PLANNING A ZONING <br />CITY OF ORONOf. ... City Council ReportExpenditures by Division within F und Page 20As Of 08/30/93 <br />, , Budget <br />Ye*r toBudget paje <br />• ■■aBaocaxcas.a:, <br />*500 1250 <br />Actual <br />Year to <br />Date <br />SO <br />Actual <br />Over/tUnder) <br />Budge t <br />•*■■■*■* <br />*1250) <br />E,|. <br />0.0 <br />*3,090 <br />*1,100 <br />*470 <br />$1,545 <br />*550 <br />S235 <br />*1,207 <br />$574 <br />8330 <br />*(338) <br />824 <br />89S <br />78.1 <br />104.4 <br />140.4 <br />S4,660 82,330 82,111 8(219)90.6 <br />*9,377 <br />*l,c40 <br />*620 <br />84,689 <br />*620 <br />$310 <br />*7.343 <br />81.240 <br />$248 <br />8(2,346) <br />8620 <br />8(62) <br />50.0 <br />200.0 <br />80.0*11,237 $5,619 8T.831 8(1.788)68.2 <br />*2,200 11,100 85C3 8(537)51.2*2,200 81,100 $563 8(537)51.2 <br />SI.340 <br />*120 <br />*650 <br />*1.670 <br />*165 <br />*670 <br />*60 <br />*325 <br />*835 <br />*83 <br />81.442 <br />*90 <br />8554 <br />81,552 <br />80 <br />8772 <br />830 <br />8229 <br />8717 <br />8(83) <br />215.2 <br />150.0 <br />170.5 <br />185.9 <br />0.0 <br />S3.945 SI.973 *3.638 81,665 114.4 <br />S520 <br />S2.200 <br />S300 <br />SO <br />SI,650 <br />*260 <br />81,100 <br />il50 <br />SO <br />8825 <br />$485 <br />8606 <br />8115 <br />88 <br />$797 <br />8225 <br />8(494 <br />8(35 <br />SI <br />8(21) <br />186.5 <br />55.1 <br />76.7 <br />0.0 <br />96.1 <br />S4.670 <br />8310,917 *2,335 <br />*155,460 82,011 <br />*141,776 8(324) <br />8(13,684 14.1 <br />91.2