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6 f sp <br />1944 CITY Of ORGNO <br />01 S�NEA.L FUND <br />OBJECT 4ESCRIPTION <br />(OPTION C71 DIVISION•• BUDGET YORKSHEET -CT aJ.CT <br />DIV 31 POLICE PROTECTION <br />AS Of 5-31-84 <br />1984 1985 1965 1985 <br />1982 1983 1984 Y-T-O EST DEPT NGR COUNCIL <br />ACTUAL ACTUAL APPROP 05-31-94 ACTUAL REQUEST RCCOMMO ADOPTN. <br />PAGE 38 ' <br />41OU <br />.................' <br />SALAAIES-REGULAR EMPLOYiE <br />........................................-•------- <br />535556 <br />3365dA <br />391337 <br />133227 <br />591395 <br />I <br />412303 <br />I <br />I 1 <br />4t11 <br />-....... <br />C11[RTIME-R[GlltR EMPLOYEE <br />...................'........................---..................................--- <br />10703 <br />19182 <br />1lD00 <br />•-•----..-...-...--••-•- <br />6=20 <br />16000 <br />I <br />18000 <br />---------------------------------------- <br />I <br />I 1 <br />412t. <br />..... <br />SALAAAES-TEMP (McLOT:i5 <br />..... ...........................................................� <br />39 <br />2810 <br />SS <br />300 <br />i <br />1 <br />1 1 <br />4121 <br />...... <br />P_-TCMPEES <br />.. <br />104 <br />I <br />......... <br />....... .................... <br />I I <br />413E <br />....................... <br />SCVSn:l.Cd <br />........ <br />........._.................-----•.... <br />. <br />I <br />� <br />I...................................... <br />4131 <br />............ <br />VAC-TI01 PAT (FR36 9511 <br />..................................... <br />16614 <br />15623 <br />4496 <br />1 <br />1 <br />I 1 <br />413i <br />...................... <br />hOL:7AT FAT IPAOG VdS) <br />.................. <br />13-52 <br />15167 <br />...........................................................................w.». <br />14213 <br />399 <br />14210 <br />I <br />14780 <br />: <br />I 1 <br />4133 <br />.............................................. <br />SICK PAT (PROD 969) <br />................................................................................. <br />6199 <br />1534 <br />4468 <br />I <br />I <br />1 I <br />.......... <br />4135 <br />IMJWY PSI (PRCG 9V_1 <br />........_.......i......... <br />•lP <br />107 <br />............................................................................».-....». <br />1581 <br />1 <br />1 <br />I I <br />4136 <br />................................................................................................ <br />CThCR PAY 0i . <br />tl <br />.. <br />.............................:.........� <br />......... <br />...................... <br />I . <br />w.-.. <br />j <br />4141 <br />PEAA•CITY CONTAISUT114 <br />40911 <br />47662 <br />47371 <br />157ZZ <br />49220 <br />1 <br />51533 <br />......r <br />1 <br />««--- -------- <br />I I <br />w.---r-». <br />a142 <br />FICA-C:TY CCNTAIBUT Q� <br />1109 <br />1212 <br />1438 <br />S:2 <br />1465 <br />: <br />1760 <br />I <br />I I <br />-............................................................................................................«.--.---------------- <br />41S1 hOSF:TALIZAT1O :NSSA4KCE <br />................--....................•..-.--.-...-..-.......-•---•--•---..-.-------------.-....------« <br />16C95 <br />20043 <br />237SO <br />8553 <br />23480 <br />I <br />237SO <br />I <br />I I <br />a1S2 <br />Lts: IM;URAy:C <br />S11 <br />663 <br />10.2 <br />347 <br />77C <br />T <br />663 <br />I <br />-.---.«-.----------.------- <br />I J <br />1 <br />- <br />'10071•••--ZGa27__--•12272 <br />•'•-19550 <br />-------- --[ ---- ---------- <br />.««. <br />4153 <br />-.................._..-......................................-........-..............._......--•----------------- <br />YORA4AVS•CONa IKSURANCL•��...-•8451 <br />I <br />2137)-I--------.I <br />•••• <br />i0T41 rCASONAL SCRVICCa <br />422410 <br />478367 <br />521266 <br />187646 <br />516390 <br />I <br />547650 <br />I <br />--------- <br />[ I <br />----- ------ <br />� <br />.................................-............-.....--.............-.-.-..............-----------------------r.-................. <br />� <br />421Y <br />Of►IC[ SW.PII[S <br />71'13 <br />4333 <br />3950 <br />1936 <br />39SD <br />i <br />3200 <br />I <br />t I <br />' <br />422 .MOT&A <br />FUELS.6 LUBRICANTS•---•-21944 <br />-••-21091 <br />... <br />-•- 24000.-.--10674-----23S00-1. <br />25000.......................... <br />I-__...-.I <br />---....i..«.- .............. <br />,, r <br />., <br />AM <br />...............................................................................................w.............---------------».«. <br />CLOTHING I PERSONAL EQUIP <br />...................................................................... <br />5114 <br />4962 <br />520C <br />1177 <br />SL00 <br />1 <br />6003 <br />I <br />w................ <br />I I <br />... s <br />4231 <br />............ <br />80v 6 GROUNDS M61t SIMPLY <br />.................. <br />261 <br />2 <br />2 <br />I <br />I <br />[ [ <br />4232 <br />..................................................... <br />EQUIPMENT PARTS <br />2 <br />..................... <br />............. <br />[ <br />•.... <br />---------•--•_--• <br />I <br />............. <br />I[ <br />».... <br />424Y• <br />800RS.8_PER1001CALS___ <br />729 <br />«.........................................«...»....... <br />?00 <br />458 <br />700 <br />1 <br />SSO <br />I <br />r..»..«......«.... <br />I I <br />; <br />••' <br />.... ._..__._._740 <br />_.._ <br />_ <br />_ <br />�.,-.,..,.,Y.:<, : ,; <br />!`d <br />4241 <br />TRAINiNB SIMPL IES <br />9) S <br />1629 <br />1 S00 <br />209 <br />1480 <br />I <br />1 S00 <br />i <br />1 I <br />r <br />lY, __ <br />........ <br />---• <br />..��........«............»...........».....«...w........».•.... <br />TOTAL SUPP►IES-FAIN-REPAI <br />362" <br />37261 <br />38950 <br />16514 <br />38152 <br />I <br />-.w...w.»rwrw..•»..«.w....-»«. <br />40153 <br />1 <br />1 1 <br />_ <br />' <br />.. <br />a3ul <br />FICA:-ELAU LIIMG SEAWICES <br />1946 <br />396 <br />Joao <br />ISO <br />2000 <br />1 <br />11..-r- <br />----._................... «............................................................ <br />01.4ENCA�L /Y�—f.L�1ti�LrDL1CL PROTECT130 <br />. <br />