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fI'• «•CITY OF ORONOCity Council Report Expenditures by Division within FundAs Of 00/30/93
<br />Object Code & Decription
<br />Division Code & Description
<br />4324
<br />4325
<br />UTILITIES
<br />STREET LIGHTING
<br />UTILITIES TOTAL
<br />425 RENTALS
<br />4331 EQUIPMENT 4. MAC RENTAL
<br />RENTALS TOTAL
<br />4341 MAINT AUTO EQUIPMENT
<br />4342 MAINT MISC EQUIPMENT
<br />4349 JANITORIAL SERVICE
<br />CONTRACT MAINT/REPAIR TOTAL
<br />. _ 421 OTHER CONTRACT SERIVICE
<br />4356 MEETINGS-CONF-SCHOOLS
<br />OTHER CONTRACT SERIVICE TOTAL
<br />4370
<br />4373
<br />4374
<br />4377
<br />4379
<br />429 INSURANCE
<br />GENERAL LIABILITY INSURANCE
<br />EQUIPMENT FLOATERS INSURANCE
<br />AUTOMOTIVE INSURANCE
<br />UMORELLA LIABILITY INSURANCE
<br />INSURANCE AGENT OF RECORD
<br />INSURANCE TOTAL
<br />430 OTHER CHARGES
<br />43S0 MEMBERSHIPS
<br />TRAVEL-MILEAGE-PARKING MEETING EXPENSES
<br />LICENSES & TAXES
<br />CONTRACT TREE REMOVAL
<br />TREE DISPOSAL CHARGES
<br />SPEC EQUIP REPLACEMENT
<br />4311
<br />4312
<br />4383
<br />4390 43-11
<br />4393
<br />OTHER CHARGES TOTAL
<br />441 CAPITAL OUTLAY
<br />4^i40 OFFICE FURN-FIXT-EQUIP
<br />Page 26
<br />Annual
<br />Budge t
<br />Budget
<br />Year to
<br />Date
<br />samaaavBsasasaaas*
<br />Actual
<br />Year to
<br />Date
<br />■ « a ■ ■ a a a e a a a r a s s s a
<br />Actual
<br />Over/(Under)
<br />Budget
<br />83.500
<br />$13,000
<br />$1,750
<br />$6,500
<br />$1,374
<br />$5,740 $(376)
<br />$(760)
<br />78.5
<br />88.3
<br />$10,500 $8,250 $7,114 $U.130I 86.2
<br />$15,000 $7,500 $6,722 1(778)18.8
<br />$15,000 $7,500 $6,722 $(778)19.8
<br />$250
<br />$4,000
<br />$8,500
<br />$0
<br />$125
<br />$2,000
<br />$4,250
<br />$0
<br />$210
<br />$7,828
<br />$2,450
<br />$0
<br />$85
<br />$5,828
<br />$U,800)to
<br />168.0
<br />391.4
<br />57.8
<br />0.0
<br />$12,750 $6,375 510.488 $4,113 164.S
<br />$500 $250 $130 $(120)52.0
<br />$500 $250 $130 $(120)52.0
<br />$9,680
<br />$1,430
<br />$2,800
<br />$11,450
<br />$220
<br />$4,840
<br />$715
<br />$1,400
<br />$5,725
<br />$110
<br />$10,570
<br />$1.376
<br />$2,725
<br />$10,639
<br />$0
<br />$5,730
<br />$661
<br />$1,325
<br />$4,914$ill0)
<br />211.4
<br />192.4
<br />194.8
<br />185.8
<br />0.0
<br />$25,580 $12,790 $25,310 $12,520 187.8
<br />$50
<br />$3,000
<br />$350
<br />$0
<br />$2,000
<br />$1,500
<br />$0
<br />$25
<br />$1,500
<br />$175
<br />$0
<br />$1,000
<br />$750
<br />$0
<br />$0
<br />$29
<br />$0
<br />$51
<br />$0
<br />$0
<br />$42
<br />$(25
<br />1(1,471
<br />$(175
<br />$51
<br />$(1,000)
<br />$(750
<br />$42
<br />0.0
<br />1.9
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$6,900 $3,450 $122 $(3,328)3.5
<br />$0 $0 $480 8480 0.0
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