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i-'h <br />' T <br />^' <br />1^' <br />III <br />%■ <br />r: <br />F-*' <br />15 <br />?■: <br />PAGE 3 <br />,5>i <br />01 OUCiAL rUND M06 039 OlV 12 AOMIN I STRATI ON <br />1989 1990 1991 T-T-0 <br />4332 <br />4353 <br />*M* <br />LO6IS-A0N1N SERVICE <br />DATA ntOCESSINO <br />TOTAL DATA PROCESSUC <br />1991 1992 1992 <br />0 ESI DEPT MGR <br />91 ACTUAL REQUEST RECQMMD <br />kBBaaaBaazszaaaBSsaasBasassass; <br />24 00 100 100 <br />36 120 150 150 <br />60 200 250 250 <br />1992 <br />COUNCIL <br />REMARKS <br />0 0 0 60 200 250 250 0 <br />■•ssMsaaaBBaBSSSsfisssasasssBsssssrsssaaxssssssssstssszzssssssssasssssss <br />4330 ICCTINGS-COlir-SCHOOL 1041 772 2160 739 1000 1800 1800 <br />4370 <br />TOTAL OTHER OOMTRACT SERVICE <br />REiERAl LIASILITY INMANCE <br />1041 772 2160 739 1000 1800 1800 <br />888a8S888BS88aB8B8SS8sa*3KaB8S&8aa3aa8aaS3SS33aaSSSSBSST3S33=3aS3SSS3S3B <br />1027 1190 1230 0 1130 1190 1190 <br />4373 <br />4373 <br />EOIHPNIMT HOATERS INSURANCE 165 165 170 0 170 170 170 <br />iOM>S IMURAHCE 130 30 70 0 0 30 30 <br />4377 UNMELU LlAilLITT INSURANCE 1485 1470 1510 0 1510 1510 1510 <br />4370 IMtURAHCC AGENT OP RECORD 129 129 150 0 160 160 160 <br />TOTAL mSURAIICES 2936 2984 3130 <br />fisasassas* <br />0 2970 3060 3060 <br />■ W W 9 9^ <br />4300 NEIMRSNIPS 1942 1746 <br />' a* ^8 €8 ^8 9 as V ■ <br />2100 907 2100 <br />> M mm «* 8* BA V S V M <br />2100 <br />a W ^ <br />2100 <br />■ u a s X <br />4301 TRAVEL-III LEAGE-PARKING 3069 3999 4i00 1782 4300 4500 3500 <br />4302 NIiTIIIG EXPENSES 10 410 200 141 200 200 200 <br />4383 <br />4393 <br />LICENSES A TAXES 30 <br />1000 <br />0 0 0 <br />SPEC EQUIP REPLACEMENT 661 1222 429 1200 1300 1300 <br />•M*TOTAL OTHER CHARGES 5682 7407 7700 3259 7800 8100 7100 <br />8888888888888888*8888888888888888888888888888388888888888888888888888888 <br />TOTAL AMQIMTt TNtS OIVISION 151822 166837 170570 71947 173420 179860 168820 0 <br />BBB8BBasaaBBa8aBErssssasB8acs:z3=szrssaBBSsa3szss38Bzas3sr=s33szas3asasa <br />01 ODBRAL nao MOO 039 DIV 12 AOHINISTRATION <br />PAGE 3 <br />'I <br />‘u-