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K- <br />4S22 <br />«S25 <br />•••* <br />4524 <br />4551 <br />•••• <br />4540 <br />4541 <br />4542 <br />4544 <br />45M <br />PAGE 50 <br />1989 <br />ACTUAL <br />1990 <br />ACTUAL <br />1991 <br />APPROP <br />1991 <br />T-T-0 eST <br />5-31-91 ACTUAL <br />1992 1992 1992 <br />DEPT HGR COUNCIL <br />REQUEST RECOMMO ADOPTED <br />PRINTING i PUBLISHING <br />ADVERTISING <br />TOTAL PRINTING-PUBLISHING-AOV <br />UTILITIES <br />TOTAL UTILITIES <br />EQUIPMENT A MAC RENTAL <br />TOTAL RENTALS <br />NAINT OFFICE EQUIPMENT <br />MAINT AUTO EQUIPMENT <br />MAINT MISC EQUIPMENT <br />NAINT LINES-LIFT STATIONS <br />TOTAL CONTRACT MAIN-REPAIR <br />REMARKS <br />»;s*aassrsssas3s3s=aaasstsaattsss* 2SS3S ssaassr s S3S2S 52 asa = sss = rr r ss 3sssss2*ssr SC r = 2S222saz2r rasssa <br />331 155 100 21 100 100 100 <br />404 155 100 21 100 100 100 0 <br />S*s®5asssfi**sscr3aa3aasasasaaasss3raaa8a33aassasrs3sssa22aa2s2asaa3aaa <br />10784 14737 13000 4042 13000 13000 13000 <br />10784 14737 13000 4042 13000 13000 13000 0 <br />•****sss****®SBS3sxaacsac8aaa33aa3asssaaaaaas aaaaas r assassaaasassaaasrsr <br />RENTAL 500 500 500 500 <br />0 0 500 0 500 •iOO 500 <br />aaaaseaaaaaasasasasaszaaasaacaaassacaaasssasssass: <br />316 317 340 25 340 300 300 <br />466 633 600 6 600 600 600 <br />1211 1690 1600 525 1600 1600 1600 <br />19056 16S11 25000 3069 25000 25000 25000 <br />21049 19451 27540 3625 27540 27500 27500 <br />assBXSzaaaasxaaasaxxasaasaxaxssacssaaazaaaxaaaaassaszaaaasasassasaaaasaa <br />45S2 LOGIS-AONIN SERVICE 3257 3838 3860 1348 4040 4360 4360 <br />4555 COURIER-DATA PROCESSING 25 16 20 20 20 20 <br />4554 lOQlS-CLASS 2 ASSESSMENT 760 759 760 0 0 <br />4555 DATA MROCCSSINQ 2012 2070 2800 617 2470 2670 2670 <br />####TOTAL DATA PROCESSING 5294 5924 7440 2724 7290 7050 7050 <br />aaaaaasaaaaaaaaaaaaasrssssssssssasasssssaassassssacsasssssaassrasassssaa <br />4556 MEETINCS-CONF-SCHOOLS 371 130 800 231 800 800 800 <br />***•TOTAL OTHER CONTRACT SERVICE 371 130 800 231 800 800 800 0 <br />4570 GENERAL LIAIILITY IRSURANCE <br />aaasaaasssaaaaassssssasararaasssrsrs <br />5000 6063 5500 <br />sssisaxsassssssaacsaasssssssaassarai <br />5500 5500 5500 <br />4571 PROPERTY INSURANCE 141 120 130 140 140 140 <br />45H EQUIPMENT FLOATERS IRSURANCE 145 154 160 280 280 280 <br />4574 AUTOMOTIVE INSURANCE 858 766 800 820 820 820 <br />4577 UNBN'"'. LIABILITY INSURNACE 1785 1766 1830 1830 1830 1830 <br />4579 IBSUUUia AGEBT OF RECORD 162 154 160 170 170 170 <br />YOTAL INSURANCES 8091 9023 8580 0 8740 8740 8740 0 <br />mmaum •••**»«»’»»****»=*aaaaaaaasassassascassaaaaassa*aaaa'ssxassssssasasasasss <br />4181 TRAVEL-Ml LEM <br />75 OMn QPERATIM6 FUND OlV 92 SEVER DEPARTMENT <br />10 13 20 20 20 20 <br />PAiRINQ 153 205 150 75 150 200 200 <br />PAGE 50