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• i 0 <br />1904 CITY OF ORONJ NOPTI�Y ^-21 DIVISION-- BUDGET YJRKSIIEET -BY OBJECT AS OF 5-31-84 PAGE %� <br />G1 GENERAL FUAG DIV 13 ELECTIONS <br />C/JECT DES:RI►TION 1984 1985 1985 1985 <br />1982 1983 1984 T-T-O EST DEPT MGR COUNCIL <br />ACTUAL ACTUAL APPRO• 15-31-84 ACTUAL REQUEST AECOMMC ADOPTN. <br />4100 SALARIES -REGULAR EMPLOYES 5766 2433 8789 1669 5?50 1 2843 1 I I <br />...............-----..............-..........---................----.......-•----------...--....---...------..................•---.- <br />4111 MPTIP£-REGLLAR C4PLOYSE 171 S00 57 375 1 I I t <br />........................................................................-........................_............ »............. «-«- <br />4120 SALARIES -TEMP EMPLOYCES 261 to? 250 1 1 1 1 <br />..........-_................................_..........................._................_....................»..............«.... <br />4131 VACLTIO•i PAT 1FRS6 9611 37 1 1 t I <br />............-.-_-.. ...........................-_...............................a--------------------------------------------------- <br />4137 MOISJAT PAI IRROG 98n1 44 1 1 I 1 <br />.................. ............... .............. .......................... .................. -............. a .......... .......... <br />... <br />4133 SICK PAT /PROD 9691 111 I 1 1 I <br />................................................................................................------------.».................«. <br />4141 P[AA-C:1T CO41#18UT1701 504 271 671 143 300 I 125 I 1 I <br />...................»............................................................................................................... <br />4161 PICA -CITY CONTAI%UT:9Y 214 63 401 4S 434 T 200 I I I <br />4153•.3.... .... ? ........•.......................................i ...................1.......------- «................. »..•. <br />9 10 <br />.....•......---_-_••......................................-I_---......__-_-....i......... -•_-•-_-••__-_--_-- <br />TOTAL PERSONALRV10E5 1 <br />................................................................................................................................... <br />4210 0►FICE SUPPLIES 331 9 S00 2 400 1 103 I I 1 <br />............................................................................................................................. «.... <br />424U 90091 G FEFiCOICALS 121 1 1 1 1 <br />..............................................................................................................«----.---.-.---«.». <br />•••• TOTAL SUPPLIES-MAIN-RE2AI 422 9 S00 2 40C I 109 I 1 1 <br />............................................................................................................................-...«. <br />43US LEGAL-C:NSULTING SERVICES S2 I I I 1. <br />• .... ........ .. C[k....... ...................... ..............................�........i.........i........----------------- -- <br />430S <br />ENSIREE <br />_ _ _ _ I <br />43.0..... .. ..... ............•• ........_ --__-•..5000----•.......•--•SCOC•1.........I.........I........ I.--..------.--N.». <br />31?3 <br />...............................................................................................................................«.». <br />•••• TOTAL PROFESSIONAL SEAVIC 3281 lU $000 5000 1 I t I _ _ <br />TELEPHONE... .......................�.......................................1I .......... .....- ...----I-------- I«-. «--------.«- <br />43.0 j <br />i «•...............N••.............................. »..... _ <br />=3t1 PyTAG[.. .. 2]S..-... 10G 300.......;53.......300•t---_1S7•I.........I........i.........»......». :: ! <br />•••• Tor AL C011N1YAiCATIO1i 2S4 10S ]2S i33 32f t 17S I I I <br />«.. ..........«..... «......»..»-------------------••-.--•-----•_•--... E ...--------»i -----.«...-.....». ii _PAINT-...._Ni6PWLI:MI9G ]/1 S2S 12 •32S I I <br />I' _._.••••"................................ .............................................................. <br />TOTALNMP...-AO I I irl 1 <br />«.... .. <br />F'..N............. »................ ................. ........................................ «•••••_••••••••i••••••«- -.- .....-- -- it <br />J 4340 SAINT MPIC[ coot►RENT 39 <br />k <br />f' __•..s.......... N«................ ..............N«...................».........................................._.....�». <br />•••• TOTAL CONTRACT NA OLR[PAI 39 t I I 1 <br />.•....................•.....:....»............................................. <br />_ 4319 Clart"tlC[S S 1C11OKt; 2i-----2L------ 30- - -- — t0 So 1_ 30- 1 _ -- 1___—_-- L <br />t, NM.•M.-.t.•NN.N�.•N«M....•M•w-99N�•••.N..MNN••N!M•NN.M..NM.N.M.M.M.M.r• _--___ <br />�AIrR•-u.tMtlrl• w-L11�t:� `S � i.�: • �__ '•,_ •- •%i �.� i • ..Tv �i ..� <br />