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Object Code & Decrlplion
<br />Division Code & Description
<br />001 - GENERAL FUND
<br />42 STREET MAINT
<br />4100
<br />4111
<br />4120
<br />4141
<br />4142
<br />4151
<br />4152
<br />4153
<br />401 PERSONAL SERVICES
<br />SALARIES-REGULAR EMPLOYEE
<br />overtime-regular EMPLOYEE
<br />SALARIES-TEMP EMPLOYEES
<br />PERA-CITY CONTRIBUTION
<br />FICA/MOCR-CITY CONTRIB
<br />HOSPITALIZATION INSURANCE
<br />LIFE INSURANCE
<br />WORKMANS COMP INSURANCE
<br />PERSONAL SERVICES TOTAL
<br />411 SUPPLIES
<br />4210 OFFICE SUPPLIES
<br />MOTOR FUELS A LUBRICANTS
<br />CLOTHING A PERSONAL EQUIP
<br />BLDG A GROUNDS MAR SUPPLY
<br />EQUIPMENT PARTS A ACCES
<br />STREET MAINT MAT A SUPPLY
<br />BOOKS A PERIODICALS
<br />4220
<br />4221
<br />4231
<br />4232
<br />4233
<br />4240
<br />SUPPLIES TOTAL
<br />421 PROFESSIONAL SERVICES 4303 legal-consulting SERVICES
<br />4305 ENGINEERING CONSULTING
<br />4306 OTHER CONSULTING SERVICES
<br />PROFESSIONAL SERVICES TOTAL
<br />422 COPWUNICATIONS
<br />4320 TELEPHONE
<br />4321 POSTAGE
<br />CWMUNICATIONS TOTAL
<br />423 PRINT/PUn/ADVER
<br />4322 PRINTING A PUBLISHING
<br />PRINT/PUB/ADVER TOTAL
<br />424 UTILITIES
<br />CITY OF ORONOCity Council Report
<br />EKpendituros by Division within Fund Page 25
<br />As Of 00/30/93
<br />Annual
<br />Budget
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<br />Budget
<br />Year to
<br />Date
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<br />Actual
<br />Year to
<br />Date
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<br />Actual
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<br />£•
<br />$147,795
<br />$8,240
<br />$5,800
<br />$0,990
<br />$12,020
<br />$21,240
<br />$240
<br />$12,620
<br />$214,945
<br />$800
<br />$13,000
<br />$1,700
<br />$0
<br />$10,300
<br />$160,000
<br />SO
<br />$186,800
<br />$500
<br />$8,000
<br />$0
<br />$1,500
<br />$1,200
<br />$20U
<br />11,400
<br />$73,898
<br />$4,120
<br />$60,675 $113.22'')12.1
<br />$5,070 $1,550 137.6$2,900 $0 $12,900 0.0$3,495 $2,954 l(S41 64.5$6,010 $4,954 $11,056 12.4$10,620 $11,868 $1,248 111.8$120 $124 $4 103.3$6,310 $7,861 $1,551 124.6
<br />$107,473 $94,106 $(13,367)17.6
<br />$400 $701 $301 175.3$6,500
<br />$1,350
<br />$5,670
<br />$1,314 $(830)
<br />$(36)
<br />17.2
<br />• 7.3$0 XU 110 0.0$5. ISO $5,7P'$630 112.2$80,000 $11 ?1(67,781)15.3SO$49 $49 0.0
<br />$93,400 $25,743 1(67,657)27.6
<br />$250 so $(250 )0.0$4,000 $2,518 $(1,482 i 63.0SO$20 $20 0.0
<br />$4,250 $2,538 $(1,712 1«56.7
<br />S600 S793 $193 132.2
<br />SlUO $165 $65 165.0
<br />$700 $95 8 $251 116.•
<br />$300
<br />$300
<br />$150
<br />$150
<br />$141
<br />$141
<br />$(•)
<br />S(B)
<br />•4.0
<br />•4.0
<br />1
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