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I <br />P <br />y ' <br />* y <br />’.U.' <br />Vr <br />v:- <br />I' <br />^r-« <br />b’i'>v. <br />r <br />i <br />k <br />¥•f:-y <br />e/v ■ <br />- ffatfMnilri’ii- v^- <br />r: <br />^ "tSSIPAGE 141991 1992 1992 19921989 1990 1991 T-T-0 CST OEM NCR COUNCIL <br />ACTUAL ACTUAL APPR09 5-31-91 ACTUAL REQUEST RECOMND AOOfTEO RENARKS <br />»s*SMMS3SB3SS««sa««asass«ssxBS9Baa«3Sssssssss3assa««SBaxsssstt»xsaszssssssssBss3ss«sssxsssssassss <br />4370 GENERAL LIAIILITT INSURANCE 9794 7792 8050 7930 8550 8330 <br />4sr PROPUTT INSURANCE 456 388 450 410 450 4S0 <br />4371 EOUIPNINT FLOATERS INSURI XE 630 656 680 520 580 580 <br />4374 AUTONOTIVE liaURANCE 2444 3645 3650 2754 5100 5800 3800 <br />4377 UKT^HLA LIA8ILITY INSURANCE 7550 7495 7730 7730 8120 8120 <br />4379 INSURANCE AGENT OF RECORD 1054 979 1020 1080 1150 1130 <br />4380 <br />TOTAL INSURANCES <br />NOaCRSNIPS <br />218S!* <br />saaaaea rasa <br />1754 <br />20955 21560 2754 22770 22410 22410 0 <br />1245 1500 1245 1300 1200 1200 <br />4381 <br />4382 <br />TRAVEL-NILEAGE-PARKING 644 956 650 94 550 650 650 <br />MEETING EXPENSES 555 450 350 148 250 350 350 <br />4383 LICENSES 1 TAXES 781 121 180 104 180 180 180 <br />4393 SPEC EQUIP REPLACENENT 27 23 20 5 20 20 20 <br />43DD OTHER CHARGES 50 52 50 50 50 50 <br />MM TOTAL OTHER CHARGES 55/1 2827 2750 1594 2550 2430 2430 0 <br />4920 0UILDIN6S 4 STRUCTURES <br />ssssasaa caassssaai <br />1000 <br />1 aaaaaass aasaaaaaz <br />200 <br />aassssBSS <br />1000 <br />ssaaaacaaas <br />1000 <br />aassss <br />4940 OFFICE FURN-FIXT-EOUIP 1381 6168 1500 125 900 1500 1500 <br />4990 AUTOMOTIVE EQUIPMENT 32521 72472 33500 3196 51500 37200 37200 <br />4940 OTHER EQUIPMENT 3792 4254 6000 5500 5500 5500 <br />MM TOTAL CAPITAL OUTLAY 37694 82694 42000 5521 37900 4S200 45200 0 <br />REPLACE 3 SQUADS IHCLWINC CMANCEOVa, NET OF 3 SOLO. <br />REPLACENENT (1) RADAR UNIT. (2) PRIHTERS(L08IS/Wa0 HOC} <br />TYPEWRITER <br />TOTAL AaUNTt THIS DIVISION <br />SMVBSNccaaasaaaaBars^rYaeaxaaaaaaaaaaaaaaaaaBzsaaaaaaaaaaaaaaBXBBaaaaaaaa <br />1002129 1001207 1073870 4158*2 1067720 1122030 1102030 0 <br />aaaazasa aaeaasaa aaaasssa aasaasaa aaaaaara aeasaazz aaaaaaaa <br />01 OBKRAL FUND PROG 129 OlV 31 POLICE PROTECTION PAGE 14