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-r • <br />CITY OF ORONO <br />City Council Report <br />Expenditures by Division within Fund <br />As Of 06/30/93 <br />Object Code & Decription <br />Division Code & Description <br />QOl - GENERAL FUND <br />Annual <br />Budget <br />■ ■aBCBBSBSStlttaCBBB <br />Budget <br />Year to <br />Pate <br />■aaaasaaxssBssBaaB <br />Actual <br />Year to <br />Date <br />■■■««Baaasasraaa& <br />Actual <br />Ove r/iUnder) <br />Budget <br />3 :! a 2 a S <br />45 PARKS & RECREATION <br />41004111 <br />4120 <br />4141 <br />4142 <br />4153 <br />401 PERSONAL SERVICES <br />SALARIES-REGULAR EMPLOYEE <br />OVERTIME-REGULAR EMPLOYEE <br />SALARIES-TEMP EMPLOYEES <br />PERA-CITY CONTRIBUTION <br />FICA/MDCR-CITY CONTRIB <br />WORKMANS COMP INSURANCE <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />MOTOR FUELS & LUBRICANTS <br />BLDG & GROUNDS M&R SUPPLY <br />EQUIPMENT PARTS & ACCES <br />4220 <br />4231 <br />4232 <br />SUPPLIES TOTAL <br />421 PROFESSIONAL SERVICES <br />4308 OTHER CONSULTING SERVICES <br />PROFESSIONAL SERVICES TOTAL <br />COMMUNICATIONS TOTAL <br />423 PRIHT/PUB/ADVERnil <br />PRINT/PUU/ADVER TOTAL <br />t <br />424 UTILITIES <br />4324 UTILITIES <br />UTILITIES TOTAL <br />42S RENTALS <br />4331 EQUIPMENT A MAC RENTAL <br />Page 28 <br />s <br />S21.785 <br />$50 <br />$10,770 <br />$980 <br />$1,830 <br />$550 <br />$10,893 <br />$25 <br />$5,385 <br />$490 <br />$915 <br />$275 <br />$12,811 <br />$21 <br />$2,010 <br />$581 <br />$993 <br />$411 <br />81,918 <br />8(41 <br />8(3,375 <br />891 <br />878 <br />8136 <br />117.t <br />84.0 <br />37.3 <br />118.6 <br />108.5 <br />149.5 <br />$35,965 $17,983 $16,827 8(1,156)93.6 <br />$13U <br />$600 <br />$1.100 <br />$800 <br />$65 <br />$300 <br />$550 <br />$400 <br />$33 <br />$34C <br />$J .345 <br />$939 <br />‘US' <br />8795 <br />8539 <br />SO.I <br />113.3 <br />244.5 <br />234.1 <br />$2,630 $1,315 $2,657 $1,342 202.1 <br />$500 $250 $575 $325 230.0 <br />$500 8250 $575 $325 230.0 <br />$40 $20 $79 859 395.0 <br />$40 $20 $79 859 39S.0 <br />$50 <br />$30 $25 <br />$15 <br />$0 <br />$227 1}?!’0.0 <br />1513.3 <br />$80 $40 $227 8187 587.S <br />$250 $125 $126 81 100.1 <br />8250 8125 8126 81 100.8 <br />82,500 $1,250 5663 8(587)53.0 <br />'j