Laserfiche WebLink
mr <br />i <br />ii: <br />f <br />r <br />ft-' <br />GOVTBLDG PAGE 10 <br />cm OF ORQNO <br />01 6CNEIUL FUND OlV 17 GOVERNMENT lUILOINCS <br />1989 1990 <br />4100 <br />4141 <br />4142 <br />4J05 <br />4S24 <br />4S» <br />40M <br />•M* <br />1991 1992 1992 1992 <br />1991 Y-TO EST DEPT MGR COUNCIL <br />ACTUAL ACTUAL APPROP S-31-91 ACTUAL REOUEST RECOMO ADOPTED REMARKS <br />SSBSSS«SBS8SSSS38SSSZSSSSS3ZS3SSSS3«SSSSSS3SS:SSSSSS:SSSSSSSSS3SSSSSSSS:SSSSSrsSS:S3S3SSSC2SSS«aSSS <br />SAIARIES-REGULA2 EMPLOYEES <br />PCU-CITY CONiRIlUTION <br />FICA/MOCR'CITY CONTRIIUTIOM <br />TOTAL PERSONAL SERVICES <br />6066 9040 10190 2422 10220 10S80 10S80 <br />266 40S 460 109 460 470 470 <br />4S6 6S2 7B0 780 810 BIO <br />6788 10127 11430 2531 11460 11860 11860 <br />aBBS33aaaSSSSS8SS«333SaS333aSSSSSS^38SXZ38SSSSS38SSS3ZZ38S=Z3S3BS33SSES3 <br />42S1 SLOG 6 GROUNDS M4R SUPPLY 1477 2009 1S00 606 1300 1500 1500 <br />4232 EQUIPMENT PARTS 4 ACCES 15S 242 100 156 160 ISO 150 <br />MHM TOTAL «IPPLIES-fiAINT*REPAIN 1632 2251 1600 762 1660 1650 1650 <br />EMINCimilO CONSUITING <br />TOTAL EtOfCSSlOiiAL SCK¥ <br />UTILITIES <br />TOTAL UTILITIES <br />a*«SS8aa8S8SS8SSaa8S8S8mS8S3SS88SSSaSS8S8a8S88SS8S382S3SSSSS3332SS8aS388 <br />so so 0 0 <br />0 0 0 so so 0 0 0 <br />88888888888888888888888888888388838888888883888338888338833338X888833338 <br />9051 8784 10000 3121 10000 10000 10000 <br />9051 8784 10000 3121 10000 10000 10000 0 <br />88aaaax8s8saaxa8x8aas8axa38a88ssaaaaa88a8assss3s8ss3838sssss3ss888ss3s33 <br />4532 OfPICE ON MilLDING RENTAL 120 120 120 120 120 <br />MM TOTAL RENTALS 120 0 120 0 120 120 120 0 <br />aa8aaaa88a388asaassaa8a83383asas3s88sass88assssx8sssss8sssssss8s8zz38ssz <br />•;4542 NAINT NISC EQUIPMENT 542 1204 500 ITS 500 500 500 <br />[ . <br />V '4545 NAINT 6LD6S 4 GROUNDS 6758 5554 5000 2452 5000 5000 5000 <br />f <br />1 4549 JANITORIAL KRVICE 4920 4802 7500 1825 7500 7500 7500 <br />MM TOTAL CONTRACT NAINT-REPAIR 12200 11560 15000 U52 13000 13000 13000 0 <br />8888888X8888888333383338338383333383833883X33333883333883333838333338338r <br />f 4571 PRaf>ERTT INSURANCE 1859 1591 1500 1510 1580 1580 <br />LV 4572 iOllER 4 NACNINERV INSURANCE 168 168 180 63 250 240 240 <br />i:TOTAL INSURANCES 2007 1559 1680 63 1740 1820 1820 <br />SPECIAL ASMTS ON LAND <br />TOTAL CAPITAL OUTLAY <br />INT ON SPEC ASMNTS <br />TOTAL OTNEi SISNUNSENENTS <br />TOTAL ANQUNTS TNIS DIVISION <br />88888888888888888X3333883833338333X88333333333383X3333383333338333333338 <br />3060 3060 3060 3060 3060 3060 PTMNT « 7 OF IS (CS SUR) <br />3060 3060 3060 0 3080 3080 3080 0 <br />8888833833838333333883X3338333383338333333883333X3333333338333X333333338 <br />3400 3120 2630 2630 2550 2550 <br />3400 3120 2830 0 2630 2550 2550 0 <br />888388883388838388833333333333383833888333333883883388833838338388383838 <br />36278 40461 43740 10979 43940 44080 44080 0 <br />83838888 33388338 83883838 X3SZ38SS 83338888 33388333 83333833 SS338SS3 <br />01 GEmML FUND DIV 17 GOVERNMENT lUILDlNCS <br />_______ <br />PAGE 10