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1984 CITY OF JRONO TOPTIlV T21 DIVISION-- BUDGET V3PKSHEET •Er OBJECT AS OF 5-31-84 PACE <br />01 3ENE%AL FUND D:V 1S FINAVCE <br />CSJECT DESCRIPTION 1984 1985 1985 1985 <br />1982 1983 1984 Y-T•O EST DEPT NCR COUNCIL <br />ACTUAL ACTUAL APPROP 03-31-64 ACTUAL REQUEST RECOMND ADOPT&. <br />41J: SALARIES- REGULAR EMPLOYEE 45573 A77J1 55638 20436 57300 1 58183 I 1 I <br />•...--....._..-.--.-.«•.............•---------- ------------------------------------------------------------- -----...........»•... <br />ttit 9V�KTI1'i-RLGUTAR ENolOYEE )� 31 <br />412� S ---------- 9,-------21------•23J•.--__--53----2801----31------------ - <br />-------- <br />AL 0I -1--------------------4131 VLCAT1.4 PAT (1ACG V87) 2741 2744: 53C 1 I 1 I <br />......._..................................................................................................... .... ................ <br />4132 MCL:2AT PAY 1Po0t; Vs41 V S3 2C07 432 1 1 I I <br />.... •'..................................._............................._...._...................._...................... <br />4133 SICKPAT I <br />' I I I <br />-................................................................................................................................... <br />413V AON:l.ISiRATIY: S:RV;CC 4137. I I I i <br />4141 PERA-C1Tr COvtAIBUTIov••.-•---.28S1••••- 3154-- - 1771- -107S .••- - •-•--•----------------- •---•-------•- <br />.... ...-... .•. 262D-I----7t75 I 1 I <br />.. ..._...- ........................._................._..._............_............................................... <br />4142 FICA CITY C0Tni8UTIYV 3472 3724 3909 1369 4C10 1 4103 I 1 I <br />......................... ..................................................................................................... <br />«-... <br />4151 HOSPITALL 2ATiClr !NS4A4CE 2735 3127 3152 1454 3490 1 3975 1 1 1 <br />41S2•LIF:-INSURANCE ..................................................--.-----.._....................................... <br />322131 325 I3251 II <br />--- <br />4153 YORKPAMS COMP ;ySURANt: 6tl TS 146 177 177 1 ITS I I I <br />-...............-...-.........-.....•..................•...........-...-.•....•.-..........•.-•..-...-.-.....--......--------------- <br />•••• TOitL PERSONAL S:LYICC: S7'?S6 040tl4 67268 2617t 68t02 I 69540 I I ! <br />421J OFFiC[ SUPPLI[S 1332 1255 1400 354 142S 1 1500 I I I <br />42: -BOOKl t P[4IOD iilS--------- 122....._-117 .. « 30-----...i; -....--100---------1.-.•....._................... <br />.. ..... ......------------------------------------------------------ ---•-------------..»• <br />•••• TOTAL SUFPLIEi•NA)M•RVAI 1154 1372 1450 431 1525 1 1625 I 1 1 <br />•.I 4321i'Tfl p HONE---•-•-----------------416 -509 ------625-------211-------635-I---------1---------1--------.1-.«----- »--- «.«- <br />r, 4321•POSTtCt.....-.................612.....--SBU.........------------------------.-.--------------- I <br />«-..--..-. <br />600 -6S01 <br />»...«.... ��. <br />...................................... ................. <br />•••• TOTAL COMMUloICAT10NS 1026 1149 1225 589 1285 1 1350 1 1 1 <br />................... ................................. ............................ ............................ ............... <br />«.». <br />' 4322 ►RIATING 6 PUSIICMINC 525 45 200 200 1 200 1 I I <br />.........-......................................-....-_•-••----•-----•--_-••200-1----•203-1--•--------------------------..---.««. <br />•••• TOT AI PRINTIAi-PUSLISM•A; 52S 4S 200 1 I •.....................«.......................-......«....-..--•--•4-9 ------- 1)0-------270------------1 -------- <br />I... <br />4liu PAINT. OffICC_EOYIPILrNi_ tl9 197 12S 1 I _•. <br />1 !! •••• TQTAL•COMTRACi ..........MAIN-REPAI....................49 197 .................9-----------i--------1---------t-««..i..«..«.«...«.». w <br />130 <br />IRS 4352•LOGIS-ADNIN S[FVICE•- '------N 3196------2798----.......... <br />1037------3110.I ...331S-i---------I ------- j---•------•------ <br />«.. .............................. <br />N •si3-cusi[8 DAL PROCESSING -10 663tl-----75-1-----10J-I••-•«.«1«-«.« i.. --- «.«...-...« <br />•.-acruA�rri�M.�_---.�--� 'w_Ii.flwNcc _ �_...----•-------... �0--_1, _.f ._,�^�;------ <br />