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t rI* <br />^ • <br />Object Code & Decripiion <br />Dlvlilon Code & Description <br />001 - GENERAL FUND <br />46 RECYCLING PICKUP PROGRAM <br />401 PERSONAL SERVICES <br />4100 SALARIES-REGULAR EMPLOYEE <br />4111 OVERTIME-REGULAR EMPLOYEE <br />4141 PERA-CITY CONTRIBUTION <br />4142 FICA/MDCR-CITY CONTRIB <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />4232 EQUIPMENT PARTS & ACCES <br />SUPPLIES TOTAL <br />421 PROFESSIONAL SERVICES <br />4306 OTHER CONSULTING SERVICES <br />PROFESSIONAL SERVICES TOTAL <br />422 COMMUNICATIONS <br />4321 POSTAGE <br />COMMUNICATIONS TOTAL <br />423 PRINT/PUB/ADVER <br />4322 PRINTING & PUBLISHING <br />PRINT/PUB/ADVER TOTAL <br />426 CONTRACT MAINT/REPAIR <br />4340 MAINT OFFICE EQUIPMENT <br />4341 SFRING-FALL-XMAS CLEAN UP <br />CONTRACT MAINT/REPAIR TOTAL <br />427 DATA PROCESSING <br />43SS DATA PROCESSING <br />DATA processing TOTAL <br />430 OTHER CHARGES <br />4311 TRAVEL-MILEAGE-PARKINQ <br />CITY OF ORONOCity Council Report <br />Expenditures by Division within Fund <br />As Of 00/30/93 <br />Annual <br />Budget <br />essasaatissssaaaBBa <br />Oudge t <br />Year to <br />Date <br />Actual <br />Year to <br />Date <br />$0 <br />$1,500 <br />$225 <br />$380 <br />$0 <br />$750 <br />$113 <br />$190 <br />$1,3CD <br />$2,252 <br />$1GS <br />$270 <br />$2,105 $1,053 $4,065 <br />$200 <br />$350 <br />$100 <br />$175 <br />$0 <br />$620 <br />$550 $275 $620 <br />$2,500 <br />$2,500 <br />$1,250 <br />$1,250 <br />$0 <br />$0 <br />$800 <br />$600 <br />$400 <br />$400 <br />$0 <br />$0 <br />$200 <br />$200 <br />$100 <br />SiGO <br />$0 <br />$0 <br />$0 <br />$21,000 <br />$0$io,5or $0 <br />$6,065 <br />$21,000 $10,500 $6,065 <br />$140 <br />$140 <br />$70 <br />$70 <br />$u <br />$0 <br />$16 <br />• •- e Ptge 30 <br />Actual <br />Ove r/(Under) <br />Budget <br />lassaBaaaaaaa <br />£.5. <br />asaaaaAiaiiAa <br />$1,369 <br />$1,502 <br />$55 <br />$66 <br />0.0 <br />300.3 <br />141.7 <br />145.3 <br />$3,012 316.0 <br />$(100) <br />$445 <br />0.0 <br />354.3 <br />$345 225.5 <br />$(1,250)0.0 <br />$11,250)0.0 <br />$(400)1 0.0 <br />$(400)0.0 <br />$(100)0.0 * <br />$(100)0.0 <br />10 <br />$(4,415) <br />0.0 <br />51.0 <br />$14.U5)SI.O <br />$1701 0.0 <br />$(70)0.0 <br />1 <br />$(16) <br />s <br />0.0 <br />•4 <br />u <br />1