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; <br />' iv • <br />■y <br />- <br />BUDGREC <br />PAGE 25 <br />ClfY OF OKONO <br />01 OENtRAL FtMD PttOG 295 OlV 65 RECYCL'M)'. PICKUP PROGAAN <br />1989 ) 1V91 <br />6100 SMARIES-REGULiUI EMPLOYEE <br />1991 1992 1992 1992 <br />Y-T-0 EST DEPT MGR COUNCIL <br />ACYUAL AC*'.AL APPROP 5-31-91 ACTUAL REQUEST RECOMMD ADOPTED REMARKS <br />SKsaacsssssrssaxsasvsBSks iszasaassxasssaasaassasaaaassraassaaasssassraaasazzaaaastfsrasaasaaaaaaaa <br />2903 227 <br />6111 WtnUm-nOJIiM EMPtOYEE 2230 1000 1000 1000 <br />6161 PCIU-CITY CONYIMBUTION 114 10 100 50 50 50 <br />6162 MCA/IOat-CITY aMTilBUTlON 201 17 170 80 80 80 <br />YOTAL PERSOMAL SERVICES 3218 254 2500 0 1130 M30 1130 0 <br />aaaaaaxaassassaaxaaaaassszsaszzszaasazzzsssusss <br />6210 OmCE SUPPLIES 90 28 100 148 150 ICO 100 <br />6232 EOUIPMENY PARYS A ACCES 16744 930 <br />YOYAl SUPP11ES-HA1N-REPA1R 16834 PS8 100 148 150 too 100 0 <br />BxaaaaxaaiRxaxaxsaa:X3sxzxxxxBC3Raxsaszsxx8xxsaaaas xsaaxaxxasaaa <br />6303 LE6AL*CQNSULT1IIC SERVICES 7L <br />6306 OTSRER CONSULYIIIG SERVICES 2134 2500 694 2500 2500 2500 <br />^i3fAL PROFESSIONAL SERVICE 74 2134 2500 694 2500 2500 2500 0 <br />aaaxaxassaaxaaaxaaaxxasxasxBazsaaxxxzsa * tcasaaaaxsxssaaaasasaasx:szsaaa <br />6321 POSYAGE 787 469 500 1828 1830 500 500 <br />YOYAL OONPRMICATKMS 787 469 500 1828 1830 500 500 0 <br />aaaaBaaxssaaxaaaaaxaaaaaaaaBaxxaxszBxzsssBssizzsssaaxsxsxxxasszrxsxxsssc <br />6322 PRINTING A PUiLlSNING 12 253 197 200 200 200 <br />YOTAL PRINTING-PUiLISHINQ-AO 12 253 0 197 200 200 200 0 <br />aaxaaa8xxssas3xaaaaxsxxaxaxa^sx8ss33 = sssxsaz.szssss3xi>'^ss = 3xxxass3assss39 <br />6360 NAINT OFFICE EOUIPNENT 46 42 21 <br />6368 SPRING*FALL-XMAS CLEAN UP 12060 23064 20000 20000 20000 20000 <br />TOTAL CONTRACT NAIN*REPAIA 12106 23106 20000 21 20000 20000 0 <br />6SI9 CMYA PROCESSING <br />TOTAL DATA PROCESSING <br />6156 NEETINGS-OONF-SCNOOLS <br />TOTAL OTKER CONTRACT SERVICE <br />aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa^axaaaasaaaaaaa'BaaaaaaaaaaBaaaasasaaaaa <br />92 95 100 120 120 130 130 <br />92 95 100 120 120 130 130 0 <br />aaaaaxaaarsaaeaaaaaazaaaaasacsssseassaasaasszzssazzszzaaa^x^sssasszzzzaea <br />6 <br />06000000 <br />laasassazzssssaaxzssasssssszsaaaszfrssscssssarssszaszaszszssassssasa <br />6381 TRAVEL-NILEAGE-PARKING 9 29 30 30 30 <br />6312 CONTRACT REaaiNQ PICKUP 17787 27350 42600 13560 42600 42600 42600 <br />6393 SPEC EOUIP REPLACEMENT 72 44 90 121 130 130 130 <br />TOTAL OTHER CHARGES 17859 27403 42690 13710 42760 42760 42760 0 <br />TOTAL AMU8TS TNIS OlVISlOH 50982 <br />mmmmmmmm <br />54678 <br />assBsaaa <br />60390 16718 6^6H20 67320 0 <br />01 WBR^ FUHO PROG 295 OtV 65 RECYCLING PICKUP PROGRAM <br />; <br />5 <br />PAGE 25