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h <br />I <br />ACBUDGT PAGE 19 <br />cm OF ORONO <br />01 OENEML FUB FROC 18S OtV 35 MIIUL CONTROL <br />1991 1992 1992 1992 <br />1989 1990 1991 Y-T-0 EST OEPT NCR COUNCIL <br />ACTUM. ACTUAL APPROF 5-31-91 ACTUAL REQUEST RECOMMD ADOPTED REMARKS <br />mMS«asssssassss83s«ssassa3rsssssscssasssssss=sssz3Bssssarsss5sssBss3ss33SzsssssssssssBSSssssssssss <br />4100 MLARlEt-RCGULAR EMPLOVEE <br />4120 lALARIES-TENP EMPLOVEE <br />PERA-CITT CONTRIIUTION <br />FICA/WCR'CITT OOMTIIUTION <br />UORKMANS COMP INIURANCC <br />TOTAL PCRtONAl SERVICES <br />4141 <br />4142 <br />4153 <br />•M* <br />1422 5001 5790 2487 6590 8400 8400 <br />5471 2917 1370 930 1560 0 0 <br />94 544 260 111 330 380 360 <br />226 425 470 204 490 640 640 <br />120 140 150 136 140 190 190 <br />7333 9027 8040 3868 9110 9610 9610 <br />4221 CL0TNIN6 t PERSONAL EQUIP 15 81 100 <br />4232 EQUIPMENT PARTS 4 ACCES 181 327 450 <br />•—TOTAL SUPPLIES-NAIN'REPAIR 196 408 550 <br />BaaaBaaaaaaaaaaaaaaaaaasBaBaaasaaaaaaaasaaaassrssssssasrsssaasaasssaazzs <br />100 130 130 <br />400 4S0 450 <br />4321 mTMC <br />fOTAl OQNNUHlCATIOiS <br />4322 MINTING 4 PUtiltNING <br />TOTAL MINTING-PUILISN-AD <br />0 500 580 580 0 <br />laaaaaaaaaaaa 'aaaaaeaasazaaaaaaxBsaaaaaaaaaaaa <br />900 900 <br />0 0 0 0 0 900 900 0 <br />amaaaaaasaazBXKaaaasaaaaaaaaaaassssaxaasassaaaassaszasaBaaaaaaaaaaaaaasa <br />91 173 A6 100 130 130 <br />91 173 J 46 100 130 130 0 <br />asaaaaaaaaaaaaaaaaasaaaaaaaaaaaaaaaaaaBBxaaaeaaaaaasaassrtsaaasxaaraaaaaa <br />:v <br />l:\ , <br />4341 MAINT AUTO EQUIPMENT 1049 1000 525 1000 1100 1100 <br />k <br />L '' frr; <br />•MM TOTAL CONTRACT MAIN-REPAIR 0 1049 1000 525 1000 <br />M ^ M M M M _ <br />1100 1100 0 <br />r <br />>■: <br />t <br />4356 <br />4340 <br />NIiTINQS-CONT-SCNOOU <br />MINAl CAftC 809 <br />60 <br />1125 1500 331 1350 <br />*a8saaaai <br />1500 <br />tassaaaaaas <br />isno <br />aaaaaa <br />! -••••TOTAL OTN2R CONTRACT SERVICE 809 1185 1500 331 1350 1500 1500 0 <br />aaaaasxaazaasaaaaasaaaaasaazaraaaaaassssssszzzzsczasrsaxsssaaasszsssazsaI-'r 4374 AUTOMOTIVE INSURANCE 507 350 350 350 350 <br />-TOTAL INSURANCES 0 507 350 350 0 350 350 0 <br />aaaaaaaaaaaazaaaaaaaaaaazaaarsszaaaazaasaaaasaaaassazasassasaaaaaaaassaa <br />"Y*TOTAL ANOUNTS TNIS DIVISION 8429 12349 11440 5120 12060 14170 14170 0 <br />aaaaaaaa zzsanxxB Bsaaaaaa aassssaa BBsaasaa aasssssa sssBazza axazBBBa <br />01 OEMERAL FUND PROS 105 OlV 35 ANIMAL CONTROL <br />PAGE 19 <br />a <br />1