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I <br />r <br />k <br />4392 <br />4SS3 <br />4SM <br />PAGE 17 <br />1989 <br />ACTUAL <br />1991 1992 1992 1992 <br />1990 1991 T-T-0 EST DEPT HGR COUNCIL <br />ACTUAL APPROP 5-31-91 ACTUAL REQUEST RECCMHD ADOPTED REMARKS <br />l■■■m■ssszzs3£&sssszsasamsB«sa•««&ssssss««8KSsssmsss=9ssssrssra. rzsasxsBssaasssssssaaasssaB <br />4331 EOUIHCNT A MAC RENTAL 40 500 900 500 500 <br />fOIAl RENTALS 0 40 500 <br />Baaaaassssaaas«aaB33saasss3sr <br />0 900 900 900 0 <br />ssssrzaaaaaaaaasassssa K.rraaaasrsxassxaars: <br />4340 NAINT OFFICE EQUIPMENT 2786 3090 y?oo 1080 2900 300u 3000 <br />4341 MAIHT AU10 EQUIPMENT ,7V 1939 <br />1300 1996 1600 1600 1600 <br />4342 HAINT MISC EQUIPMENT 269 341 270 504 400 470 470 <br />TOTAL CONTRACT MAIN-REPAIR 3934 4926 4470 2940 4900 5070 5070 0 <br />106IS-MW1II SEUVICE <br />OMIEK-DATA PftOCESSlNG <br />sass«aBassaxsas8amssssss==ss=ssassaxssszsssssssss2aza8s:ass*3SS9rssszxss <br />2677 ?752 3750 963 2890 3120 3120 <br />4354 L06IS-CUS$ 2 AStfSSMEN*17!^'1’?9 0 1220 1220 <br />4355 OAiA PKOCCfSlW 3884 4167 •3 4360 4710 47r <br />TL-:AL data PimCCSSINC 6565 6919 bU .145 8980 9090 905i <br />MfCTINQS-COHF-tCliOOLS <br />TOIAL OTHCt OOMTRACT SERVICES <br />c9aaaaaasaaaaaaaa;23aaaaa£v <br />1932 1781 2990 <br />ia9SSsss3aaa«sszBs=aaacsaaaassssssaa3ssss <br />1U8 2990 2600 2600 <br />1932 1781 2990 1148 2990 2600 2600 0 <br />aaaaaaaxaaacaaxxBassaaaaaaaasaxaaaaasszsszzszaaaasaassBaasaaaaaasazsazaa <br />. 3 <br />'J '4370 OENERAl LtAilLITT INAIRANCE 1027 1190 1220 1120 1220 122f <br />; f.4373 EQUIPMENT FLOATERS T^SURANCE 295 302 320 110 110 ro <br />'4374 AinONOTIVC IRSURANCE 610 476 500 940 540 540 <br />ir: <br />■f <br />4377 UNMEUA L1A81LITY INSURANCE 1485 1470 1520 1520 1520 1520 <br />437D insurance agen < or 129 129 150 160 160 160 <br />4 TOTAL INSURANCES 3546 3567 3710 0 3450 5550 3550 <br />aaaaaasaszasaaaaassssszsssaassssszssszsasssssrsssssssazss sxszsss: <br />0 <br />e: <br />1 4SM mKisNi^s 500 420 520 120 520 520 520 <br />\r.4381 IRAVEL-NllEAGE'PAIUCING 1181 1326 1400 612 1400 1400 14P;. <br />i <br />1 <br />4362 MEET INC EIBENSCS 448 282 250 117 250 300 300 <br />4383 LICENttS 8 TAMES 20 0 20 20 <br />4393 SPEC EQUIP REPLACEMENT 1259 1729 1550 416 1600 1650 1690 <br />TOTAL OTHER CNARC.S 33f^3777 3720 1265 jrro 3890 3890 <br />TOTAL RMUOTS TNIS OIVISICM <br />aBaasaaaaaaaaaaaaaaesssaasBaxsaaaaaaaKaasas^aaaaaaaaaaaaaaaaaaaasxsazasa <br />230461 247358 294630 117010 297110 307940 307940 0 <br />aasaaaaa aaaaaaaa axsaaaaa aaaaasaa aaaaaaaa a^^aasaaa assaaazr sassrrss <br />01 OiiKRAL RMD RtOG 174 DIV 33 PLANIIIN6 AND ZONING <br />PAGE 47 <br />i <br />5