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PAGE 43 <br />f:' <br />ij- <br />{»■ <br />t., <br />r <br />t': <br />4S24 <br />19911989 1990 1991 Y-I-0 ESI <br />ACTUAL ACTUAL APPROP 5-31-91 ACTUAL <br />1992 1992 1992DEPT MGR COUNCIL <br />REQUEST RECOMM) ADOPTED <br />UTILITIES <br />TOTAL UTILITIES <br />a3sss***»*ss:sx3sss = r = = = rs = z23:rssrrrrs:rsr = r = r=s = r = rrr = rr = = =; = rrss = s2 = = = rss = rss <br />23336 20332 25000 4112 25000 25000 25000 <br />23336 20332 25000 4112 25000 25000 25000 0 <br />SSSS8SSaSSSSXSSS8SSSSS8SSSSS8SSS3SS3XSSS8SXZS3SaSX3r scssssssssssszsssssa <br />REMARKS <br />r=3=3==SS3ZS3ZZSSSSZ3SS <br />4340 NAINT OFFICE EQUIPMENT 169 186 100 25 150 200 200 <br />4341 MAINT AUTO EQUIPMENT 131 475 600 19 600 600 600 <br />4342 MAINT MISC EQUIPMENT 520 510 500 463 <br />500 500 500 <br />4343 MAINT RLOeS i GROUM'373 728 3000 733 3000 3000 3000 <br />4345 MAINT UATEi MAINS A PLANT 23081 21243 21500 <br />3834 21500 21500 21500 <br />••••TOTAL CONTRACT MAINT REPAIR 2427A 23142 25700 5074 25750 25800 25800 0 <br />3888888X338388233338883383333338333888883333=83333833==3===r333SSSSSS333 <br />4352 LOQIS-AOMIN SERVICE 1604 1665 1660 578 1740 1870 1870 <br />4354 tOQlS-CLASS 2 ASSESSMENT 500 500 500 0 0 <br />4355 DATA PROCESSIHQ 782 884 1200 289 1150 1250 1250 <br />TOTAL DATA PROCESSING 2386 2549 3360 1367 3390 3120 3120 0 <br />888888888388888883888838838838883388333833=88888888383 S38S3SSSS8S833S38S <br />4356 MEETINGS-CONF-SCHOOLS 755 429 800 154 800 800 800 <br />4359 INTER-QOVT SERVICFS 42603 42066 49250 7983 45400 49250 49250 <br />TOTAL OTHER COT.TRACT SERVICE 42958 42495 50050 8137 4620U 50050 50050 0 <br />8SaS88888SXXSSXa88a8888SXSXSS888388888888833388838 = =8 8833888888 3388 888 8 8 <br />4370 IXHERAL LIFJILITT INSUR 1036 1010 1040 2460 2460 2460 <br />4371 PROPERTY iNSURANCE 2406 2065 2140 2070 2070 2070 <br />4373 EQUIPMENT KQATERS INSURANCE 95 100 100 20 20 20 <br />4374 AUTOMOTIVE INSURANCE 365 328 340 350 350 350 <br />4377 UMMELLA LIASILITY INSURANCE 1185 1174 1210 1210 1210 1210 <br />4379 IMSURAMCE AGENT OF RECORD 64 62 70 70 70 70 <br />MM TOTAL limjRAHCES 5151 4739 4900 0 6180 6180 6180 0 <br />«n88888S8aS8SS38883888838X883883883838883383388888388S383388888383383338 <br />n MATER ORtRATING PUHO 01 V 91 MATER DEPARTMENT <br />PAGE 43