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I>EPBUDGT PAGE 18 <br />j; <br />i?..-r.' <br />rV; <br />f- , <br />tx-.J;,'; <br />/ <br />'tr <br />4' <br />••Vv' <br />i' <br />r* <br />‘'i- <br />I.n <br />i <br />cm or OMNO <br />01 QEICKAL PUMP PIOC 175 OlV 54 ENERGENCT PREPAREDNESS <br />1991 <br />EST <br />1992 1992 1992 <br />DEPT MGR COUNCIL <br />4110 omcf SUPPLIES <br />4252 EOUIPICNT PARTS S ACCES <br />**** TOTAL SUPPLIES-HAIN-REPAIRS <br />4305 EN6INECRIMQ CONSULTING <br />TOTAL PROFESSIONAL SERVICE <br />1909 1990 1991 Y-T-D <br />ACTUAL ACTUAL APPROP 5*31-91 ACTUAL REQUEST RECOMMD ADOPTED <br />■*****»««**«*«*******a*SJSTas=zss5SS*-s222STsrssssrssrsss = srrsraaas3sssaar; <br />182 67 400 200 200 200 <br />420 600 108 500 600 600 <br />602 67 1000 108 700 800 800 <br />■••••»*«»s**a*as*xaaa*aaa*s»assssss*s===aa===ssasrsr5aaa2ss=s3==3==x=3=a <br />357 0 0 0 <br />357 0 0 0 0 0 0 0 <br />■***aaaaaa«*aa*aasesrsas*s*«N:a2saa2sss**sa3as=s===r5ssrssaarSSSSSSSSSSS3 <br />TELEPHONE 941 841 1200 284 1000 1100 1100 <br />POSTAGE 70 50 50 SO <br />TOTAL OOHNUNICATIONS 841 1270 284 1050 1150 1150 <br />4322 PRINTING 4 PUNLISNING <br />**** TOTAL PRINTIHG-PURLISH-AO <br />4524 UTILITIES <br />TOTAL UTILITIES <br />4342 MINT Ml SC EQUIPMENT <br />**** TOTAL OONTRACl MIN-REPAIR <br />4300 MENKRSNIPS <br />4390 SIREN AGREEMNT-NTU BCW <br />TO^*L OTHER CHARGES <br />■aa»«««B*»*a««»a*«ss«asass3«*as*2as»*nsaa**3aaBaa2*=sH2S2*crr=3=s=3==saa <br />106 200 200 200 200 <br />0 106 200 0 200 200 200 0 <br />•■■■■aaaaaaaaaaaaaaaaaaaaaaaaaBaaaaaaaaaaaaaaaaaaaaaaaaaaaraaaaBaraaaxaa <br />53 35 100 9 70 100 100 <br />33 35 100 9 70 100 100 0 <br />••aaaaaaraaaaaaaafc.^aaaaaaaaaraaaaaaaaaaaaaaaaraaraaaaaaaraaaaaaaaaaaxxaa <br />416 1000 286 1000 1000 1000 <br />416 0 1000 286 1000 1000 1000 0 <br />•aavsaaBbaaaaaaaaaBBaaaaaaaaaaaaBaBaaaaaaaaaaaaaaaasaaaaaaaaaaaaaaaaaeaa <br />25 A5 100 100 100 100 <br />5000 0 0 <br />MM <br />TOTAL AMOUNTS THIS DIVISION <br />25 45 100 0 5100 100 100 0 <br />•aaaaaaaaaaaaaaaaaaasaaaaaaaaraaraaaaaaa* saaaaaaaaraaaaaeaaaraBaraaaaaaa <br />2374 1094 3670 687 8120 3350 3350 0 <br />aaaaaaaa aaaaaaaa aaaaasaa a=ara=r= raaaaaaa asaaarrr aasaasra aaaaaaaa <br />01 GENERAL FUND PROG 175 DIV 54 EMERGENCY PREPAREDNESS <br />REMARKS <br />isaaaaaaaaaaxsaaaaa <br />PAGE 18