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r-?■'ELBBUDGT PAGE 4 <br />cm OF OMMO <br />01 6EKSAL FUND PtOG (MO OlV 13 ELECTIONS <br />1991 1992 1992 1992 <br />1989 1990 1991 Y-T-0 EST OEPT MGR COUNCIL <br />ACTUAL ACTUAL APPROP 5-31-91 ACTUAL REQUEST RECOMMD ADOPTED <br />rssrrrssssssr=*=r2=*=2»rssss=r <br />REMARKS <br />?5?;=s3s:£sssas:s==ssss <br />4100 SALARIES-REOULAR EMPLOYEE 394 3729 1^50 loa 1560 4330 4330 <br />4111 OVERTIME'REGULAR EMPLOYEE 372 0 0 400 400 <br />4120 SALARIES-TEMP EMPLOYEES 4947 0 0 6580 6580 <br />4141 PERA‘CITY CONTRIOUTION U 184 70 5 70 210 210 <br />4142 FICA/MDCR-CITT OONTRIB 22 385 120 120 460 460 <br />TOTAL PERSONAL SERVICES 433 9617 1740 113 1750 11980 11980 0 <br />4210 (fFICE SUPPLIES <br />**** TOTAL SUPPLIES-NAIN-REPAIRS <br />4304 OTHER OONSULTIHO SERVICES <br />TOTAL PROFESSIONAL SERVICES <br />4321 POSTAOE <br />TOTAL COMMUNICATIONS <br />sss**B*>*8833aaa83as8asaa3aaBsaaa8aaaaaaaaaasF !L3r3saaass - iseaasaxsxaasaaa <br />386 0 0 1000 1000 <br />0 386 0 0 0 1000 1000 0 <br />•■■•■•••********a***»*xxxxaa3xxxx3xarxrr=xx=xxx=xxxxax2sxssrxxr2C5xsx*xs <br />0 0 0 <br />00000300 <br />■******************»si*xa33aaxxxxxxxxxxax8a38xxx38aa -xx-«iasxsxxxss8 8=a3xa <br />82 L28 200 107 200 1000 1000 <br />82 428 200 107 <br />■■assBBBBassssBsszasaBsssssssesssssi <br />200 1000 1000 0 <br />tBSSSSSBBBBBSBBBBS. .SSSBBB3B5BB <br />4322 PRINTING 8 PURLISNIN6 100 0 0 430 430 <br />MM TOTAL PRINTING-PURLISN-AD 0 100 0 0 0 430 430 0 <br />4340 NAINT OFFICE EQUIPMENT <br />8383388a88X3XXSXXS8Xa8XXKXS88XZr <br />8 142 0 <br />• *^XXX8X8SXasXX8X333XS8XaZSSX8SXSSXSSXXS8 <br />0 0 330 310 <br />4342 MAINT RISC EQUIP 632 0 0 2080 1050 <br />***#TOTAL CONTRACT MAIN-REPAIR 8 774 0 0 0 2410 1360 0 <br />43S8 MEETINGS-CONF-SCHOOLS <br />S38888888XXXX8XXXeXXXX88S8XSSXXXX=XX88XZXXXXXXXXX=8X3ZX8XXSZXXXXXXXZ8XXX <br />9 41 50 0 0 100 TOO <br />TOTAL OTHER CONTRACT SERVICE 9 41 50 0 0 100 100 0 <br />4381 TRAVEL-MILEAGE-PARKING <br />**SSSSBKXXK888XSXX88XXBXXXXXXKXX8XX88X8XX3S3XSXXZX8SX8X8888XXXXX 8888888 <br />27 100 50 0 0 100 100 <br />4382 MEETING EXPENSES 10 18 20 0 20 20 <br />4393 SPEC EQUIP REPLACEMENT 79 0 180 180 <br />TOTAL OTHER CHARGES 37 197 70 0 0 300 300 0 <br />CJSAl AMOUNTS THIS DIVISION <br />01 GENERAL FUND PROG 040 OlV 13 ELECTIONS <br />■BaaaaaBBBBBBBaBBSBBBBSBBSSSBBSSSSSBSSSSSSSSSSSBSSSSBSSSSSSSEBSSSSSEBSBB <br />569 im.’ 2060 220 1950 17220 16170 0 <br />■SSSSWS 3SSSSX. 8 XXXXXXXX XX8X3C33 X8XXX3XS 3X8883X8 8XX8SSZS 8XXXKXXX <br />PAGE 4 <br />1