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73SWR92 PAGE 49 <br />CITY OF ORONO <br />73 SCWCR OPERATING FUND OlV 92 SEWER DEPMTHENT <br />1991 1992 1992 1992 <br />1989 1990 1991 Y-T-0 ESI DEPT MGR COUNCIL <br />ACTUAL ACTUAL APPROP S-31-91 ACTUAL REQUEST RECQMMO ADOPTED REMARKS <br />*ssBS*ssKssssssssssBss38ssssBrrssasssassssxssssxssrrzssssrssssassssssssrsssssrsazsssssxssssasassars4100SALARIES-REGULAR EMPLOYEE 61098 62460 83430 23369 83800 88060 88060 <br />4111 OVERTIME-REGULAR EMPLOYEE 4590 6446 4000 2423 5800 6000 6000 <br />4139 ADMINISTRATIVE SERVICE 1220 1380 1460 365 1460 1530 1530 <br />4141 PERA-CITU CONTRIIUTION 2839 3031 3930 1155 4010 4210 4210 <br />4142 FICA/NDCi CITY CONTRII 4891 5165 6710 1587 6850 7200 7200 <br />4151 NOSPITALIUTION INSURANCE 2277 2911 3370 1323 3180 3400 3400 <br />4152 <br />4153 <br />LIFE IMSURANCE 18 20 20 11 20 20 20 <br />yOMNANt COWP 1NSUEANCE 2355 2728 3440 lAni 3600 3430 3430jOU I <br />m—m TOTAL PERSONAL SERVICED 79288 84141 106360 33854 108720 113850 113850 0 <br />4210 OFFICE SUPPLIES 24 88 50 17 <br />sasssBssss <br />50 <br />:SXSSSSSSN <br />50 <br />’ssssarsssssscxscs <br />50 <br />4220 MOTOR FUELS 4 LUORICANTS 2050 1464 1600 365 1500 1500 1500 <br />4S1 CL0TNIN6 4 PERSONAL EQUIP 361 492 500 130 500 500 500 <br />4232 EOUIPHENT PARTS 4 ACCES 1911 1542 1200 185 1200 1200 1200 <br />4234 UTILITY SYSTEM MAI NT SUPPLY 276 1066 800 44 800 800 800 <br />MM TOTAL SUPPLIES-MAIN-REPAIR 4622 4652 4150 741 4050 4050 4050 0 <br />4300 AUDITING 4 FINANCIAL 1900 <br />wvwwsv <br />2051 2150 <br />sssssxsss: <br />2150 <br />lasssaaasx <br />2070 <br />:ssz=cr3arrs3:£S3S <br />2070 <br />4303 LEGAL-CONSULTING SERVICES 193 200 200 200 200 <br />4105 ENGINEERING CONSULTING 1878 707 1200 225 1200 1200 1200 <br />4300 OTHER CONSULTING SERVICES 208 728 140 140 0 0 <br />4320 <br />TOTAL PROFESSIONAL SERVICES <br />TELEPHONE <br />4179 3486 3550 365 1690 3470 3470 0 <br />■>smaaaaBa«asasssazrsBarEsaszxsz«s««szssmzzEssxsa>«3zzssss:^s:ss:x3czizxs <br />293 332 750 111 400 400 400 <br />4321 POSTAGE 821 784 1000 425 1200 1200 1200 <br />**M TOTAL COMMUNICATIONS 1114 1116 1750 534 1600 1600 1600 0 <br />•*»******=»***»e****»»*xas*a*as*«***aaaa»■********»■*» <br />73 KUiR 0HRATIM6 FUND OlV 92 SEWER DEPARTMENT PAGE 49