Laserfiche WebLink
7 <br />^1:. <br />STBUDGT <br />CITY OF tmm <br />01 QiNOtAl FUND FtOO 249 DIV 42 STRfET CONST i NAINT <br />1989 1990 <br />ACTUAL ACTUAL <br />1991 <br />APPROP <br />Y-7-D <br />5-31-91 <br />1991 <br />CST <br />ACTUAL <br />1992 <br />DEPT <br />REQUEST REMARKS PAGE 21 <br />•«SSB««Saa«SSSSaiK3SS«SSSSSSS8SSSS3SSSSXSSK3SSSSSSSSSZSSSSrSSS3SSZSSSSSS3SS=ZSSSSSSSS7SSS=S=SSS==:=7 <br />1992 <br />MGR <br />RECOMMD <br />1992 <br />COUNCIL <br />A00P1ED <br />4100 SALARIES-REOULAR EMPLOYEE 130249 147437 137860 69067 138380 143490 143490 <br />4111 OYERTINE-RUULAR EMPLOYEE 6390 14815 6000 5002 6000 8000 6000 <br />4120 SALARIES-TEMP EMPLOYEES 213 5800 120 5600 5600 5600 <br />4141 PERA-CITY OONTRliUTION 6319 7260 6540 3329 6800 7050 7050 <br />4142 FICA/NDCR-CITY CONTRIBUTION 10983 12654 11240 6735 11640 12030 12030 <br />41S1 NOSPtTALIZATION INSURANCE 13172 14630 18110 7861 16100 18860 18860 <br />41S2 <br />4»S <br />LIFE INSURANCE 139 150 190 90 210 210 <br />19130 <br />210 <br />19130IfORKKARS OGMP INSURANCE 14100 16190 18810 14613 14620 <br />TOTAL PCRSCN a L SERVICE 191352 213549 206550 106837 203550 214570 214570 <br />s«««aBa«ssaas3asaasaaacs«as3S3s3scaszs8833BC8SBX8Z3sscxe3SS833Bss3Xxsssa <br />4210 OFFICE SUPRIIES 742 1015 600 189 600 600 800 <br />4220 MOTOR FUELS 8 lURRICANTS 12364 11716 15000 6635 15000 15000 15000 <br />4221 CtOTNINO 8 PERSONAL EQUIPMENT 2635 3076 2700 1051 2700 2700 2700 <br />4232 EQUIPMENT PARTS 8 ACCES 13661 11025 9000 3717 9000 10000 10000 <br />4233 STREET NAINT NAT 8 SUPPLT 189246 142712 154200 7051 154200 160000 160000 <br />4240 •OQICS 8 PERIODICALS 32 30 0 0 <br />4303 <br />TOTAL SUPPLIES-MAIN-REPAIR <br />LEQAL-00NIULT1N6 SERVICES <br />218886 169544 181500 18675 161530 168500 188500 0 <br />aaaaaaaaaaaaaaaasaaaaaaaaaaaxsaaaszaasszsasazsssszssssszsasz-sssssssszss <br />510 411 500 24 500 500 500 <br />4305 EN61REERINQ 00N«aTING 10202 8376 10000 1393 5C^10000 10000 <br />4304 OTNER 0QNM.TINQ SERVICES 188 789 0 0 0 <br />MM <br />4320 <br />TOTAL PROFESSIONAL SERVICES <br />TELEPHONE <br />10900 9576 10500 1417 5500 10500 10500 0 <br />aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaazaaaaaaaaaeasaaaassrassaaaaassasaaaazssa <br />972 1398 1000 513 1200 1200 1200 <br />4321 POSTACE 136 169 300 95 200 200 200 <br />4322 <br />TOTAL OQMJNICATIONS <br />PNINTINO t PUBLISHING <br />1108 1567 1300 608 1400 1400 1400 0 <br />aaaaaaasaBaaaaaaaaasaaasaaaaaassaasaxasaassssrassi^BaaaxBBsezsaaezssasasB <br />217 391 300 85 300 300 300 <br />4323 ADVERTISING 128 87 108 110 0 0 <br />MM TOTAL PRINTING-PUiLISNING-AO 345 478 300 193 410 300 300 0 <br />aaaaaaaaaaaaaaaaaaaaaaaaaassasBsacsassssazasessssrssaaasBsssssrssrssssss <br />01 mawu fua moo mo oiv 42 street const s naint RAGE 21 <br />J