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PKBUDGT PAGE 23 <br />CITY Of QiOiiO <br />01 GCNEIAL rUNO PtOG 290 DIV 61 PMKS I RECREATION <br />MM <br />6305 <br />6S06 <br />MM <br />6K1 <br />4322 <br />4232 <br />1991 1992 1992 1992 <br />1989 1990 1991 T-1-0 ESI DEPT NCR COUNCIL <br />ACTUAL ACTUAL APPROP S-31-91 ACTUAL REQUEST RECOMMO ADOPTED RENARKS <br />4100 SALARIES-REGULAR EMPLOYEE 18299 27927 20360 10334 20440 21150 21150 <br />4111 OVERTIME-REGULAR EMPLOYEE 27 38 73 60 50 50 <br />4120 SALARIES-TEMP EMPLOYEES 2966 10770 390 10770 10770 10770 <br />4141 PERA-CITY CONTRIIUTION 799 1253 910 467 920 950 950 <br />4142 nCA/MDCR-CITY CONTRIBUTION 1377 2107 1720 7 2390 2450 2450 <br />41SS UORNNANS COMP INSURANCE 345 420 410 410 410 <br />IMEMPlOYICNT CQNPCIISATION <br />lOTAl mSOML SERVICES 20929 34293 34180 11291 35010 35780 35780 J <br />■«xsxssasssxss3KSszs=sssBS=3xras3s«s3srs3ss3ss3S3s=ss8sss3srs.s«=arsc3csa <br />4220 MOTOR FUELS 4 LUIRICANTS 159 242 500 500 500 500 <br />42S1 RLDO 4 CROUNOS NU SUPPLY 415 1066 2530 122 2500 2500 2500 <br />4232 EQUIPMENT PARTS 4 ACCES 510 644 800 40 600 800 600 <br />«•**TOTAL lUPPLIES-NAIN-REPAIR 1064 2152 3600 162 3800 3800 3»C0 0 <br />ERGlIiEERlIIG CCMSULtlNG <br />OTNER CONSULTING <br />TOTAL ftOfESSlONAL SERVICE <br />POSTAGE <br />TOTAL COMMUNICATIONS <br />PRINTING A PUSLISNING <br />ADVERTISING <br />TOTAL PRINTING*PUIL1$HING*AD <br />aasa«x3«3axs3a8SBsaxax3xss3333 38sss3S8SBSssss5S883 3S3ssBr33S3«.«5 msai.xvr-» <br />43 217 <br />43 1006 0 0 0 0 0 0 <br />aaaaaaaaaaaaaaaaaaaaassaasaassrssasaassBsssssssazasssrsssrrsssx:^8=82838 <br />6 38 39 40 40 40 <br />6 38 0 39 40 40 40 0 <br />888888888388X88888X83888888888388288883888=8=8833888882=38282887=3888X38 <br />6 41 90 90 30 50 <br />6 41 0 120 120 80 80 0 <br />888883883888888388888888883888888883388=8X823X3X3883X888828288833888388^ <br />4S24 UTILITIES 243 308 250 49 250 250 250 <br />MM TOTAL UTILITIES 243 306 250 49 250 250 250 <br />88888888X8888888888888X2X838X3288823=8=8833=8=3=2=3X88222=8XXS8XX2883338 <br />4SS1 EQUIPMERT 4 MAC RENTAL 1514 1707 3000 246 3000 3000 3000 <br />t <br />S'MM TOTAL RENTALS 1514 1707 3000 246 3000 3000 3000 <br />«8388S8S8a888XS8S8S88S8axS8SX3Sa3XS3Sa8a8XSS8838S8aSX8=2SSS3SXS2S8S8S388 <br />01 mmul FUND PROG 290 OlV 61 PARKS 4 RECREATION <br />PAGE 23 <br />I <br />j