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I <br />i? <br />1:.031 <br />MM <br />[; <br />040 <br />1 4341 <br />4342 <br />, <br />MM <br />43M <br />• <br />y ’ <br />■*v <br />: ;:v''070 <br />073 <br />4374 <br />1 4377 <br />1 <br />k 079 <br />43M <br />43t1 <br />4US <br />4S90 <br />091 <br />093 <br />PAGE 22 <br />1991 1992 1''92 1992 <br />1989 1990 1991 YT-0 EST OEPT NCR COURCll <br />ACTUAL ACTUAL APPROP 5-31*91 ACTUAL REQUEST RECOMMO ADOPTED REMARKS <br />■****•■■■•*****«***s===-“s-=s=ss**=*=ssssssrzsrsrrs=ssxsac=ssss»asss=srr===fi=ra=rssass*r=arrsrrsrss4324UTILITIES303932383300728350035003500 <br />4323 STtEET LIONTING 12023 12762 15000 3310 15000 15000 15000 <br />MM TOTAL UTILITIES 13064 16020 16500 4038 18500 18500 16500 <br />■•■•••■••••■®ss2sssss*s*2*2=== = assfi»««5ssssssss=ssssssss aeaaesssssssssss <br />EQUIPMENT 4 MAC RENTAL 12890 4998 15100 160 15000 15000 15000 <br />TOTAL RENTALS 12890 4996 15100 160 15000 15000 15000 0 <br />MAINT OFFICE EQUIPMENT <br />^^■■■■*BBB»B»BS&sasRRS3saa«assssssBmBSS8sxs3sasx=cass=3B3SBa3zar55Sxr=s <br />338 404 250 131 250 250 250 <br />MAINT AUTO EQUIPMENT 3513 3035 4000 1049 4000 4000 4000 <br />MAINT MlSC EQUIPMENT 3899 4770 9500 5409 9500 9500 9500 <br />TOTAL CONTRACT MAIN-REPAIR 7750 8209 13750 6569 13750 13750 13750 0 <br />MEETINQS-CQNF-SCNOOLS <br />■■■••■■■■*****B*BBB33«SBBaaa33BBsaBaaaBsas3ss3aaa3ssss==ss5SS3a2 <br />14 372 500 75 500 500 500 <br />TOTAL OTHER CONTRACT SERVICE u 372 500 75 500 500 500 0 <br />QENEAL LIABILITY INSURANCE <br />MOBMaBBBaasssBasssssaaBBaaaaaBBBBB <br />8010 8546 8800 <br />SBaSS3BSS33SSSSSBS38S88BSSaaS3SS3SS <br />8700 8800 8800 <br />EQUIPMENT FLOATERS INSURANCE 1004 1172 1130 1240 1300 1300 <br />AUTOMOTIVE INSURANCE 2135 2020 501 2550 2550 2550 <br />UMMELLA LIABILITY INSJRANCE 10311 1(k 10600 10410 10410 10410 <br />INSURANCE A6ENT OF RECORD 162 154 200 210 210 210 <br />TOTAL INSURANCES 21622 21914 22750 501 23110 23270 c3270 0 <br />MEMKRSNIPS <br />B«*SBSSBBBXBBSB3B3Sa3SSBBSSSSCrXBaasa = <br />10 50 50 50 <br />'Ba = a = XSBS3333rSSSSXBS& ^SSBSSSSSSSBS <br />50 50 0 <br />TRAVEL-MILEAGE-PARKINC 51 872 50 910 2600 3000 3000 <br />LICENSES 4 TAXES 2562 700 3S0 17 350 350 350 <br />CONTRACT TREE REMOVAL 242 2000 2000 2000 2000 <br />TREE DISPOSAL CHARGES 175 1500 1500 1500 1500 <br />SPEC EQUIPMENT REPLACEMENT 49 74 70 20 70 70 70 <br />TOTAL OTNER CHARGES 2672 2113 4020 997 6770 6970 6970 0 <br />tMBSBBBBBBBSSSBSSSSS3SSSBBSBSasaseB9sassss =— <br />OUNTS THIS DIVISION 482605 448340 474770 140110 470020 493260 493260 0 <br />bbbbbbbb BBSBSBSS SBSBBB3S BSSSSSBS rsssssss BBBSSBXa BBBBBBBB <br />01 OfWUU. FUND PROQ 249 DIV 42 STREET CONST I MAINT <br />PAGE 22 <br />iLtksiL^.J