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1 <br />1984 CITY OF ORONO <br />01 7ENEFAI 'UND <br />OBJECT DESCRIFTICN <br />If <br />I <br />(OPTIJN 121 'DIVISION-- BUDGET YORKSNEET -!Y C9JCCT <br />DIY /1 CITY COUNCIL <br />1902 1983 19er Y-T-O <br />ACTUAL ACTUAL APPROP 05-31.&A <br />As of 5-31-64 <br />1964 1985 1985 198S <br />EST DEPT NOR COUNCIL <br />ACTUAL REOUEST RECONNO AOOPTN. <br />PAGE 17 <br />41OU SALARIES -REGULAR EMPLOYEE 11904 1261e 13230 $520 13249 1 1396J I I I <br />.-............---.-.. -N-.S.S ..rO..RK.M.A.Y_S ..001to lN..S..U.R...A.y....C.E...................«..-..•....-1•--4-4 -..-....2-70---/ ------2-7S--•I 1 I......----2-Sa--------- <br />2'67 -2--3 ------- <br />--•--------------- <br />*------------------------------------------ <br />a «--- <br />- <br />•••• TO1Al P.-A-»SR.............-------------------..--------.- <br />•...... 165. <br />. .........................+5 I ------......----...------............------...------. I -------------- <br />421)CFF:CC ----.. <br />........... ........................................................................................... -...... ---------------------- <br />U 4.' LW 94 a ➢ERIODICALS 161 403 1?$ ISO I I?S I I i <br />.-.._...........-.-....-.........---------------.-...-..-•--•--....-..-----....-.------- <br />..--•-------..-..---.."I-.«. --------- <br />------ <br />•••• TOTeI SUPPLIES -MEIN -REP Ai 3I4 420 2S0 22S i ?SO I I I___* <br />•---..-... .......... ...........................^ .........--------..� ..................--•----------------------- <br />•---------------- <br />a3J� tuC:flNs a F1NA'1CIA4 16sS 19.5 Sa00 522� SaOC I 5700 I I I <br />.......-........-..-..-.-.....--•------------------•----......-..---.------1..--..----....-•----------.-..-.-........--.-..-.-•.-•-- <br />4306 OTHL! CCNSUIT:AG SERVICES 510: 10J) 97C2 14359 ! 1007 I I I <br />....................................................................................._.........................— -------------------- <br />•••• TOTAL :ROFESSI)V:L SElV:C 675S 19?5 643) 14912 19759 : 67d: I I 1 <br />;;;;*POST*_';_;__'__'­"* <br />...-•-•------------ I ------ <br />•--••------•------------ <br />'-«---------- <br />----« <br />TAGE jai 925 450 S0� I I I <br />................... 925I <br />.............. -. .............-------------------------- I <br />-- ---------I---------i-------------- <br />.•.• -----• <br />-«................................................................................. ----•--..-.--.-...------.-«.------------------- <br />4322 PRINT1Ni• A PUBII:HIYi Sol 661 5000 394 9SD I 1500 I I I <br />........................ •.............................. ..•-•-•--•----•--.-...-------..--..-.....------------..-----..«.«--•-•---• <br />•••• TOTAL PRINTIRG-PUBLISH-AO eel 667 3000 394 950 : 150:1 I I I <br />-..............................-..............--.....-......------------------ <br />-.-.------ <br />......-•------------..«..«..»-----------• <br />433/ EOUIPIIENT A MAC R[V1tl 172 2C2 200 200 I 210 I I I <br />•••• TOTAL R[NitLS 172 2U2 203 20D I ?1D 1 f I , <br />................................................................................... <br />4356 CONFERENCES a SCHOOLS 75 131 200 4t 2C0 I 200 I I 1 <br />•..• .... CONTRACT ...................._......_--_•............... I........ ._•......I I <br />....«. ...... «...... TOTAL 131200»-»• . :� �<, ;:. p: <br />----. ..----------------..-.-«------------------------------------------------------------------------ :9 <br />437U GLN[R4l 111lILITT INSUR 2969 2166 2615 e7e 67e I 1005 I I " I <br />Y ' <br />4377 UMBRELLA LIABILITY INSUR 25e I I 1 I <br />.............................-----......---------•--.....------------------------......---------------------»-----------...»-». <br />I 437f INSURANCE AIEN1 OF RECORD 76 76 1 97 I I I +. <br />1 •••• TOTAL 1NSURAMCES .........ZYA9--••� 242E-•~-26/S •«_--954 ......954-I---- 095 I_- ------2 _----_- i---••--•_-•-•_«-« <br />4380 MEMBERSHIPS _ _._�. �_ _ -.. 1 $215 15541 . _- 16540 6013 16540 I 17830 I I I _ __ >.!ti*ips••,.r vl'a n1.rd <br />'/' 43e2 M[[T1NGLRI[AS[5••••••••••--•••-14e•-•--•-IS3 ••»--100-••-•---91-------200•I •• •300 I_--«•-•-S-•••-•• I_ <br />437sS OOVATIONi«•-•...........«•-•--500-------- so, 0 .»«.S00----------«-----S00-7- • 500 I•---------------- <br />I--«--»-««-»..••��- <br />.........................................................................----------------------»------------------�- . J <br />_ AM MEB CNAR"A �- 443 236 I T T T T� <br />•���1.a[eRBAI-IIM�'11_'8111_tltl.Gl/llB.. ..------------ <br />...------------------------------------------ <br />--- <br />--- <br />r.._r_� <br />f . � � .. .,' !.. •� .• ,,�� '. ,�1 ` , <br />