Laserfiche WebLink
%■ <br />k:-. <br />;■ <br />r <br />i^:"- <br />72WTR PAGE 42 <br />cm OF (MONO <br />72 IMTER OKRATING FIM) OlV 91 WATER DERARTNENT <br />4100 SALARIES-REGULAR EMPLOYEE <br />1991 <br />1989 1990 1991 Y-T-D ESI <br />ACTUAL ACTUAL APPROP 5-31-91 ACTUAL <br />****aa*»*»*»»2arar333rrrrr3aarraarrraraara=aa <br />37570 41231 55680 15798 55950 <br />1992 1992 <br />DEPT MGR <br />REQUEST RECOMMO <br />58780 58780 <br />4111 OVERTIME-REGULAR EMPLOYEE 3933 4512 3000 1981 3500 3500 3500 <br />4139 ADMINISTRATIVE SERVICE 890 1000 1050 263 1050 1100 1100 <br />4141 PERA-CITY CONTRIOUTION 1802 2000 2630 796 2660 2790 2790 <br />4142 FICA/WCR-CITY CONTRIS 3107 3430 4490 1147 4550 4760 4760 <br />4151 HOSPITALIZATION INSURANCE 1519 1866 2090 882 2110 2250 2250 <br />4152 LIFE INSURANCE 11 13 10 7 10 10 10 <br />4153 WORKMMS COMP INSURANCE 945 909 960 1053 1060 1300 1300 <br />TOTAL PERSONAL SERVICES 49777 54961 69910 21927 70890 74490 74490 <br />4210 <br />4220 <br />4221 <br />4211 <br />4232 <br />4234 <br />4300 <br />4303 <br />4304 <br />4320 <br />4321 <br />4322 <br />4323 <br />1992 <br />COUNCIL <br />adopted remarks <br />=====•===S“S===-sssessa==3====asa3ssstSB====r===s <br />OFFICE SUPPLIES <br />NOTOi FUELS 4 LUMICANTS <br />CLOTNINO 4 PERSONAL EQUIP <br />OLOQ 4 (MOUNDS N4R SUPPLY <br />EOUIPNENT PARTS 4 ACCES <br />UTIL ITT STSTEN NAINT SUPP <br />TOTAL SUPPLIES-NAIN-REPAIR <br />AUDITING 4 FIMAMIAL <br />ENGUffiERINO CONSULTING <br />OTNER CONSULTING SERVICES <br />TOTAL PROFESSIONAL SERVICES <br />TELEPHONE <br />POSTAGE <br />TOTAL COMUNICATIONS <br />PRINTING 4 PUOLISHING <br />ADVERTISING <br />TOTAL PRINTING-PURLISNIMG-AOV <br />72 MTER OPERATING FUND OlV 91 WATER OEPARTNENT <br />»asasaaa*s5r2 5jsa*sar S3e*re = aaaeer 33»2srssajB3assssra*ses3ssxa**ra = * <br />27 47 100 1 100 100 100 <br />1022 845 900 233 900 900 900 <br />448 366 350 144 350 350 350 <br />114 112 350 83 350 350 350 <br />1589 1130 1000 40 1000 1000 1000 <br />4653 6835 7200 2346 7200 7200 7200 <br />7853 9335 9900 2847 <br />••SM«cMssassacsxasss8assssssr«sas3ss3 <br />1620 1740 1830 <br />9900 <br />aaarrsr=== <br />1830 <br />9900 9900 0 <br />xrrrarssrarsrsxsaaaararaa <br />1630 1630 <br />357 180 1500 1400 1400 1400 <br />162 481 93 100 100 100 <br />2139 2401 3330 93 3330 3130 <br />aaaaaaaasxr aaassaaaaarasassaasaaaaraaaaaaaaasaaaaaaasaara <br />753 852 750 2 74 850 850 <br />3130 0 <br />aaaaaxsaaaaaeaa <br />850 <br />405 375 500 211 500 500 500 <br />1158 <br />82 <br />1227 1250 485 1350 1350 1350 0 <br />aaaaaaaaaaaaaas'aaarrrxssrraaxsaararcaaaaaaaaaaaarsaaasaaBaaaaa <br />93 250 150 150 150 <br />157 0 0 0 <br />239 93 250 0 150 150 150 0 <br />PAGE 42 <br />•M;V.