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r^' <br />.»■ <br />o - <br />■ <br />I'- <br />% <br />•; . <br />&■ <br />■ .. <br />- <br />4322 <br />4323 <br />•M* <br />4324 <br />4S30 <br />4332 <br />MHM <br />4340 <br />4341 <br />4342 <br />4343 <br />4349 <br />*M* <br />4352 <br />4354 <br />4S» <br />4354 <br />PAGE 13 <br />1991 1992 1992 1992 <br />1989 <br />ACTUAL <br />1990 <br />ACTUAL <br />1991 <br />A/PROP <br />Y-T-O <br />5-31-91 <br />EST <br />'•TUAL <br />DEPT <br />REQUEST <br />MGR <br />RCCOMMD <br />COURCIL <br />ADOPTED <br />4320 TELEPHONE 7419 6856 7500 4225 7500 7500 7500 <br />4321 POSTAGE 1866 1289 2000 1407 2000 2100 2100 <br />TOTAL OOMNUNICATIONS 9285 814S 9500 5632 9500 9600 9600 0 <br />REMARKS <br />ISSSSSSSSSSSSSrSSSBKBSSSSSSS <br />PRIHTIM 1 PWLISMIM <br />ADVEtmiNG <br />TOTAL HIINTIMG-PUILI$N-AD <br />UTILITIES <br />TOTAL UTILITIES <br />RADIO RENTAL <br />OFFICE OR RLDO RENTAL <br />TOTAL RENTALS <br />NAIHT OFFICE EOUIFICNI <br />NAINT AUTO EOUIFNENT <br />NAIHT RISC EOUIFNENT <br />NAINT SUMS « 6R0UNDS <br />JANITORIAL SERVICE <br />TOTAL CONTRACT NAIN-REFAIR <br />lOOIS-ADNIN SERVICE <br />LOOIS-CLASS 2 ASSESSMENT <br />DATA FtOCESSIM <br />TOTAL DATA FROCESSING <br />NEETINOS-CONF-SCNOOLS <br />TOTAL OTHER CONTRACT-SERVICE <br />sssssBsssssassassacsssBassssBBSSBSsssssBasassrsrxKSBSSsaBsxsssBsscsBszss <br />5471 5543 4500 2301 5470 4500 4500 <br />5471 5543 4500 2411 5470 4500 4500 <br />^ 9 ^ aa 4 <br />3429 <br />bV W VMS W1 <br />3322 3600 645 3400 3400 3400 <br />3429 3322 3600 645 3400 3400 3400 <br />BaBBaaaaaaaasasasaBBaaasaasaaBaaaaaaaaaaaasaasaaaaaaaaaaaaaaaaaaaaaaaaaB <br />7171 <br />10286 <br />14736 <br />10138 <br />16000 <br />10140 5069 <br />15500 <br />10200 <br />17000 <br />11400 <br />17000 <br />11400 <br />17457 24874 26140 5069 25700 28400 28400 0 <br />aaaaazsssssszzsss <br />2143 2868 35^1531 3500 3600 3600 <br />18509 16746 14000 7831 16000 14000 14000 <br />1935 1393 1500 666 1500 1500 1500 <br />2722 1660 1500 698 1200 1500 1500 <br />3502 3516 3500 965 3500 3500 3500 <br />28811 26183 24000 11711 25700 24100 24100 0 <br />44W 5241 5500 1834 5500 5950 5950 <br />3650 3647 3650 3870 3870 <br />9034 12170 8450 3949 12200 13200 13200 <br />13524 17411 17600 9430 21350 23020 23020 0 <br />11382 9879 13500 3738 12000 15000 15000 <br />11382 9879 13500 3738 12000 15000 15000 0 <br />SBaBBMaaaaaaBB«ssaaaaa3aaaaaaaaaa3«aaaaa8a8:*zasaraaaaa8aaaaaaaassaaaaasa <br />01 OnOAL FUM) PtOG 129 DIV 31 POLICE PtOTECTION <br />1 ^