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Jv- <br />$P <br />I <br />:. <br />‘ r* <br />i <br />r*-' <br />I' <br />'.V <br />L:'‘ <br />‘^Ls3^ <br />i^-'.i'.- <br />Si <br />FINBUDGT PAGE 7 <br />cm or onm <br />01 oncMi nw moo ooo oiv is finmcc <br />1909 1990 1991 Y-T-0 <br />1991 <br />ESI <br />1992 <br />NGK <br />1992 <br />COUNCIL <br />4100 <br />4111 <br />MUMIIEt-KECUUUI EMPLOYEE <br />OVERTIME-tCGULM EMPLOYEE <br />1992 <br />OEPT <br />ACTUM. ACTUAL APPROP S-31-91 ACTUAL REQUEST RECOMO AOPOTEO REMARKS <br />SaaSMBaBSSaSaSSCC«>«SSSXS3SS=SSS57«SSXSSSS«asSSS = sesSSXZS3XS3BSSSS3«ca8S3:SS = SC33B»9«SS3*ft»SSaa«« <br />95920 98750 9875079750 87049 92310 58917 <br />17 29 <br />4141 KKA-CITY COUTIIliUTlQN 3460 5899 4140 1743 430U 4420 4420 <br />4142 FICA/MDCR-CITY OONTRIIUTION 6007 6654 7060 3090 7340 7560 7560 <br />4151 NOiPITALIZATtOM INSURANCE 5454 6579 7020 3030 7280 7550 7350 <br />4152 LIFE INSURANCE 289 295 310 127 310 510 310 <br />4151 WORKMANS OOMP INSURANCE 570 590 510 435 440 540 540 <br />•M*TOTAL PERSONAL SERVICES 95555 104695 111550 47542 115590 118950 118930 <br />■■3X33333333338333333333333333333333333333X33833333339333338333333333X33 <br />4210 OFFICE SUPPLIES 922 925 1200 210 1000 1100 1100 <br />4240 ROOKS 8 PERIODICALS 246 250 91 250 250 250 <br />MM TOTAL SUPPLIES-NAIN-REPAIRS 1168 925 1450 301 1250 1350 1350 0 <br />4900 AUDITINO 4 FINANCIAL 9656 M75 1600 <br />taS333333a33333333= <br />5800 <br />aaSSSL S33S8333S8833 = 3 = 3 3 33 <br />3800 3800 <br />530')OTNER OONSULTINO 50 0 0 0 <br />M*8 TOTAL PROFESSIONAL SERVICE 5656 5675 3800 50 3800 5800 5800 0 <br />4321 TELEPMNE <br />9SSB«B«««>««M*ssaBSB«9«s«aaa33as«s«asKss3SSX3sssBrs9«s«sss«ssaBS3Ssrasas <br />545 484 550 158 550 550 550 <br />4»1 POSTMSE 754 927 960 391 960 1000 1000 <br />MM TOTAL COMMUNICATIONS 1079 1411 1510 549 1510 1550 1550 0 <br />4322 INTIHO 8 PUSLISHINO 5M 227 600 457 600 600 600 <br />MM OTAL PRINTIN8-PU8LISN-A0 504 227 600 457 600 600 600 0 <br />4940 NAINT OFFICE EOUIPMENT <br />BaaaaaaaasBaaBBBaasBBsaBBBBBBssasaaaa: <br />691 954 770 218 <br />B33Sa333S8S833333S8B33S3SBS333BBSSS <br />950 1000 1000 <br />MM TOTAL CONTRACT MAIN-REPVIR 691 954 770 218 950 1000 1000 0 <br />•■■■■S3338338333B33333333383333Sa3933333a33XS8333X3X339383SS3333333a33aS <br />01 OEKRAL FUND PMS 049 OIV 15 FINANCE <br />?;:• • •PAGE. 7