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w <br />1984 CITY OF ORGNO (OPTION 021 <br />D!VTSION-- BUDGET YORKSHEET <br />-BY OBJECT AS <br />OF 5-31-84 <br />PAGE 7% <br />01 GENERAL FUND DIV <br />14 ASSESSING <br />0JECT DESCRIPTION <br />1984 <br />1985 <br />1985 <br />1985 <br />1982 <br />1985 <br />1964 <br />Y-T-O <br />EST <br />DEPT <br />NCR <br />COUNCIL <br />i <br />ACTUAL <br />ACTUAL <br />AP►ROP <br />05-31-84 <br />ACTUAL <br />REOU:ST <br />RECOMMO <br />ADOPTH. <br />4100 SALARIES-REOULAR EMPLOTEE <br />5780 <br />5405 <br />7SOO <br />1867 <br />5343 I <br />8230 I <br />«........I....... <br />......... ». <br />..........---............................--.......... <br />4111 OVEATIR-r-RVGULAR EMPLOYEE <br />65 <br />........................................... <br />6 <br />46 I <br />I <br />I <br />I <br />................................................................................................................................... <br />412r SALtRI.;-Tt/i EAQLOT,_'ES <br />142 <br />IS) <br />250 T <br />•I..•......I.........i.........I...................- <br />I <br />I <br />I <br />CATIUk <br />... <br />..........AY <br />.....4131 <br />..............9....._................................... <br />4132 HOLIDAY PAY IPROG 9641 <br />451 <br />540 <br />6I <br />I <br />I <br />--...I-..- <br />..........«.«. <br />............................................................._............................................ <br />4133 21cm ►AT (FROG 9691 <br />281 <br />121 <br />68 <br />I <br />T <br />I <br />I <br />».... <br />................................................._.... <br />4141 *EPA CITY C04TAIBUTIS4 <br />409 <br />439 <br />...........................:..._........................................ <br />415 <br />101 <br />246 <br />353 1 <br />I <br />1 <br />- <br />....................................................................._..........................__.................................. <br />4142 FICA-C;TT CONTwIRUTIO1 <br />498 <br />5:0 <br />......------------------- <br />$25 <br />136 <br />374 I <br />583 I <br />---------------......................... <br />I <br />I <br />---- ------ <br />......_... <br />. •• <br />-........... INSURANCE <br />41S1M <br />-- -- <br />RC6 <br />1C4} <br />783 <br />375 I <br />1295T <br />I <br />I <br />................................................_..................._.._._......................._.._...........-------------------- <br />4152 LI►C INSURANCE <br />13 <br />13 <br />13 <br />5 I <br />1S I <br />I <br />I <br />...................«............................................................................................................... <br />4153 YORKMAN3 CCPP INSURANC: <br />1S <br />18 <br />15 <br />9 <br />12 I <br />40 I <br />--------- <br />I <br />1 <br />•••• TOTAL -PERSONAL SERVICES-- »------------- <br />----10251----------------6651_I---10510 <br />2SPI <br />.-.._-_•_••-• <br />T <br />- --------------------------------- <br />I--------- <br />I-------------------- <br />it <br />« <br />......OFFICE .._................................_..-..- <br />SUPPLIES <br />S14 __............._._......._..... <br />... <br />1 <br />... <br />I <br />... <br />I <br />1 <br />............. <br />.... <br />41.40 BOOK L PERIODICALS <br />... <br />... <br />200 <br />13 <br />13 I <br />-1-------- <br />100 I <br />T <br />I <br />......I.. MAIN .......................... <br />•••• TOTAL <br />SUPPL <br />...... <br />................. <br />......................................................... <br />�) <br />I--------------•--- <br />6S3 <br />I-••-•-••__---------- <br />«. <br />..... «....................... «....................................... <br />4307 ASSESSING SERVICES <br />13236 I <br />39700 I <br />I <br />I <br />..............................................._._.._..............._........_...-•--_........._._•...........__.-__-------.-.---». <br />***• TOTAL ►ROFESSION4L SERVIC <br />13236 1 <br />39700 1 <br />I <br />I <br />................... ..................................................................................................... <br />..........,_-1� <br />.i <br />4320 TELEPHONE <br />828 <br />1208 <br />1310 <br />427 <br />1300 1 <br />1350 I <br />I <br />I <br />r <br />- .....».«..«............................. <br />----------.---------------«---------_---- <br />N.M. •f <br />......• .......................... <br />4321 POSTAGE <br />14C <br />226 <br />353 <br />147 <br />250I <br />.. <br />900 1 <br />.......................... <br />I <br />I <br />»---------------- <br />_ <br />..- <br />' <br />.................... ............................................................. <br />••.• TOTAL COMMUNICITIONS <br />965 <br />1414 <br />1660 <br />S74 <br />1550 I <br />2250 1 <br />I <br />I <br />..................................«.............................................................................«.------------«. <br />4322 PRINTING S PUOLICMI4G <br />98 <br />123 <br />200 <br />123 <br />....--------_- <br />123 I <br />ISO I <br />--I••... <br />I <br />. •.. <br />I <br />-----_ .......... <br />--..... <br />•••«•» <br />.............. <br />•� .............. <br />•..6_TOTAL INGO <br />.«-_«-......- <br />•...---•-_.... <br />.. <br />123 T <br />150 <br />1 <br />••, <br />.............. »............................. <br />4340-M4IMT OFFICE 9CUIIKNT <br />134 <br />............................................................................. <br />132 <br />ISO <br />125 I <br />153 I <br />I <br />I <br />.r! <br />---R[►AI--------1 <br />------ <br />------ <br />------- <br />-------------- <br />--- i-----150 <br />I --«-----I <br />------- i <br />- <br />«.--«------ <br />c <br />••• TOTAL CONTRACT <br />........... .................................. <br />.... <br />........ <br />-...»... ......... <br />........................ <br />.... ... ....«...«.«.... <br />y.; _i <br />_4359 INTEl-$O■T_8ERITCES. <br />2JSTS <br />286SS <br />40400 <br />42000 I <br />...............»............ ............................... <br />nY <br />14.AsstsSTNi17 <br />•' <br />I--- •=•t�'S <br />1• L• <br />�i�ri{��r+ <br />—_� <br />+, <br />---- . <br />, j <br />+.fit -I, ,- <br />M, <br />.1b!'�i1..l1wA�M <br />.M �.. ... <br />_�f� r.w...'.�i'Y <br />.'7M.x... <br />.. <br />._ ..���...I...:Jii•%��'- <br />