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v <br />1954 CITY Of OPChO <br />01 GENERAL FUND <br />OBJECT DESCRIPTION <br />(OFTION 02) O:YISIOM-- BUDGET YJeKSHE:T -BY OBJECT <br />DIV 17 SOVERNM£NT BUILDINGS <br />AS OF 5-31-84 <br />1964 1985 1985 1985 <br />1992 1993 1984 V-T-D EST DEPT MGR COUNCIL <br />ACTUAL ACTUAL APPROP OS-31-84 ACTUAL RE/UE3T RECOMMD ADOPT16 <br />1 <br />PAGE sN <br />41UL SALAAICS-AEGVLAR EMPLOYEE 7249 5442 10924 2365 10960 I 11400 I I t <br />.......... ....................................................i........I.........I.........I......... <br />4111 OYEATIEr105 200»......«. <br />4131 YJC.TI:N PtY 1iROG 987N 179 [ I I I <br />4132 HOLIDAY PtY/PA00-9ea1------------ <br />.....--------------- <br />---------- <br />`.-.-.----..I -------- .I --- .----- I_------- <br />i-- «------------- <br />«- <br />4137•SICM PAY-4PA0G 969N.................................-------_...25...............-.....i.-.......t ....... I .............. ».... <br />..............................................................................................................«..............«..,. <br />4141 FEh.•CITT CO'/TKOUTION 434 321 612 113 534 1 Las I I I <br />4142 fIC.: C:TY CONTnIBUTIOV 49S ]92 779 1l4 767 I 80S I I I <br />4151 w•:A9MA:i5 CAMP :NSURA*4CE 41 46 1 I I I <br />•••• T01-L rLASrh4l SERVICE+ bl49 619! 12561 20JS 12261 2697 I I 1 <br />4ti1 G100-G GAOUN08-MLR ...................•_...----......----------_--......--------------- 1--_----------------- <br />SUPPLY 115149 1500.15I <br />t - 4232SOUSPM:NT. PLRiS. G• ACCES.........S07 • 37....... 271-..-y........--...2121 <br />........_1_....--1500 -.I....-..-.t-_...-.-.I.................... 1.11 <br />•••• T0T1L iUP?LI£S•NAIN•f[etI 2163 1340 I1521 I I I I <br />.............. ..........2....................................................._................................................... <br />43U3 ICGa•G�'tSUlTIh3 S£AVICCS 16 I I I I <br />43. E.........CCN511lT:N6 <br />....._....102.....--615................................'._.......I.........t ....... I.. «..............« <br />US <br />....................................................................._..............--.........................«................ ». <br />4Su6 OTYER C.NSULTI NG SERVICES 1876 65 1 I 1 1 <br />•••=.TOTAL-PROFESSICNAL.SERVIC......191'8....._•716... _..••._..... .......-.. •. 1.__-...��i..-.»-..I........ I., .... »...... <br />.«.. :. <br />.. .. .. .. -----------------------i----.----........... <br />4324 UTILITIES 7443 9511 11000 4521 11001 I 11000 1 1 <br />- <br />..... ...... - «..•....................................... ........... <br />•••• TOTAL UTILITIES 74439511 110004521 11000 t 11000 I I I <br />............................................................................................................•-i--------------«.». <br />4331 EOUIPIE AT 6 MAC RENTAL 31 1659 S45 j4S I I I <br />r1 4332.CFfI:f..OR.BUILCI....:....................................................... <br />!-I ..------1---------1-----_-- I--------_ <br />•••• TOTk AENTALS 1211749 120 665 66S 1 122 I I I <br />_................_...«................................ .-.................... ......-------- <br />....._...-.......... «...._.«.«...«_.«. <br />$03 <br />4342 NAIh. ►i.. EQUIPMENT.... ........... 175 ... ... I 20. I..-_M--• I_...•..• I• � <br />4343 NAIAT R.DG3 G .GROUNDS 462/ _ 2/66 7000 1299 7000 I 11225 I I 2 _ ... .____�•• <br />.............................................. «....................................... .«.------------ -------- -.------ <br />4" 4349 JANITORIAL SERVICE 4919 4919 5000 lilt S000 1 5500 1 I <br />_ ...., •t--..e.•ry----....�•eeese•...:...e.... .t «--------------- ------------------« <br />((('`•��� ••••-TOTAL CONTRACT MAIM-R[PAI. �.. 954/..�r;r 9642- lairs 33SI •12503 ( 169ZS ( »�•� -««��_�-»-�»•Mn. <br />,`•�, ......................... .. ..�...- --- «------- »------ ».-. ----. ........ �« .».�.. i <br />01 GCNEAAL F%#%0 /9 >lI�/B9[ M[N�TrtWIIDIMGS-- --- j•� 'L-l"' <br />J< <br />/ice► ...�L3C1� ..�e�-. .►' ,�_•i>�Sti.. t�_.fit_ _ __. _._ ..._.�_1_ .-i•�_-y'.`f'� <br />