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a ,v«-CITY OF ORONOCity Council Report Expenditures by Division within Fund <br />As 0( 06/30/93 <br />Object Code & Decrlptlon <br />Division Code & Description Annual <br />RENTALS TOTAL <br />426 CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE EQUIPMENT <br />4341 MAINT AUTO EQUIPMENT <br />4342 MAINT MISC EQUIPMENT <br />4343 MAINT BLDGS & GROUNDS <br />CONTRACT MAINT/REPAIR TOTAL <br />42# OTHER CONTRACT SERIVICE <br />4357 JOINT RECREATION PROGRAM <br />OTHER CONTRACT SERIVICE TOTAL <br />4370 <br />4371 <br />43734374 <br />4377 <br />4379 <br />429 INSURANCE <br />GENERAL LIABILITY INSURANCE <br />PROPERTY INSURANCE <br />EQUIPMENT FLOATERS INSURANCE <br />AUTOMOTIVE INSURANCE <br />UMBRELLA LIABILITY INSURANCE <br />INSURANCE AGENT OF RECORD <br />INSURANCE TOTAL <br />430 OTHER CHARGES <br />4381 TRAVEL-MILEAGE-PARKINQ <br />4383 LICENSES & TAXES <br />4393 SPEC EQUIP REPLACEMENT <br />OTHER CHARGES TOTAL <br />TOTAL PARRS A RECREATION <br />Peg* 29 <br />Oudqel Actual ActualYear to Year to Over/lUnder)Eap.Dat e Dat e Budget % <br />$2,500 $1,250 $663 $(587}53.0 <br />$0 $0 $18 $18 0.0$500 $250 Sl£7 $(63)74.1$500 $250 $26 $2 24 10.4$2,000 $1,000 $393 $605)39.5 <br />$3,000 $1,500 $626 $(8741 41.7 <br />$2,500 $1,250 $0 $(1 .2501 0.0 <br />$2,500 $1,250 $0 $(l.250I 0.0 <br />$3,320 <br />$165 <br />$1,660 $3,522 $1 .862 212.2$83 $200 $117 241.0$270 $135 $260 $125 192.9$325 $163 $285 $122 174.1$1,670 $835 $1,512 $677 111.1$31 $16 $0 $118J 0.0 <br />$5,781 $2,892 $5,773 $2 .887 199.1 <br />$50 $25 $0 $[25 0.0$100 $50 $0 $50 0.0$0 $0 $31 $31 o.o <br />$150 <br />$53,396 <br />$75 <br />$26,700 <br />$31 <br />$27,590 <br />$(44) 41.3 <br />$890 103.3 <br />*1