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f <br />il- <br />1904 CITY OF JR:41 <br />L'1 3iNE?.L FURD <br />OBJECT O;S.-AIPTION <br />I,PTI:N 7?1 OIYISIOk-- 9UOGZT YORKSNECT -PY U'LJCCT <br />DIV 33 PLANNING Ak0 ZONING <br />AS OF 5-31-84 <br />1984 1985 1985 1985 <br />1982 1Cl3 1034 t-T-J EST DEPT MGR COUNCIL <br />ACTUAL ACTUAL AoP4Oo 05-31-84 ACTUAL REOUCST RECOMMO AOUPTk. <br />PAGE y3 <br />4196 <br />SALAAILS-RCGLLAA EMPLOY[: <br />64192 <br />76662 <br />95432 <br />31912 <br />96545 T <br />1,)6310 <br />1 I <br />I <br />i111 <br />OVE4TIAE•d:6ULiA Cr1PLOT:: <br />SG2 <br />4Sv <br />20] <br />S! <br />58 I <br />10G <br />I I <br />-------------------- <br />I <br />Al2L <br />.... <br />Mc <br />3ALeFiIt•TC►. (........vLOYiS <br />..- ........... <br />_..... •• <br />••26.6 •• <br />• S1S•.... <br />IS'............ <br />.... <br />267c <br />... <br />1 _...1. ..... <br />.. ... ....... <br />413C <br />... <br />... .... ........... <br />SOY:-.EkCE FAT <br />......I..... <br />......................._-•_---._..........------...................•--.......«-------------«- <br />2►51 <br />I <br />I I <br />I <br />............-•_•.. <br />VACZTI�N OAT b1 <br />...................................................................................................._.......... <br />14 <br />....................•..........l..._.....I......►..I <br />1 <br />9I. <br />........i.. <br />«-.«-.....-..»• <br />4131 <br />._..__...._. <br />NOL:).Y --AT•1P9G4 f$I) <br />24r' <br />2876 <br />612 <br />1 <br />1 1 <br />1 <br />N 3: <br />..........._.................. <br />..._.-_..-........... <br />SICK CAT l�RtO Ya91 <br />.......................--_---..--...--..---- <br />tv77 <br />6:tl <br />211 <br />! <br />I I­ft <br />I <br />4136 <br />................-... <br />........................................................................................-.---.-------. <br />OTPE• DAY 1PRO6 V961 <br />7 <br />17 <br />124 <br />I <br />I I <br />1 <br />4141 <br />..-..........__._............._.. <br />P[A: ClTY COVTAt6uT:�N <br />•.... <br />3972 <br />4986 <br />......................................• <br />551S <br />176e <br />47SS ! <br />4529 <br />--------- •-------- <br />I I <br />------------------ --- <br />1 <br />4142 <br />------- <br />Fit. CIITCi. <br />..... <br />.......••-_-•_...--_-..••......•__•• <br />5761 <br />37 <br />......•• <br />198E <br />755 I <br />7SOO <br />................. <br />.jI <br />.............. <br />I <br />4151 <br />..... <br />-------------- ......................•_..............-_-•.---...-....._-_-----.---------.-----------.----.---- <br />nOSP:TAL!ZAT:04k :NSUP,A%CE <br />......................._....................................................=............................--------------------- <br />3192 <br />3741 <br />4352 <br />152, <br />4060 1 <br />5255 <br />1 1 <br />I <br />41S2 <br />.............. <br />L:F: IkrURAkCE <br />................................................................................................-..---••--••----«.«. <br />64 <br />7. <br />83 <br />16 <br />SO <br />SS <br />I I <br />I <br />a153 <br />........ <br />N4AKvAYS C(tM• ASURANC: <br />.....................................................................................................................«►«. <br />S96 <br />939 <br />1901 <br />lies <br />1195 I <br />2513 <br />I I <br />I <br />•••• <br />TOTAL ?ERSjNAL SERYIC:S <br />88576 <br />1055:5 <br />114631 <br />42541 <br />116259 1 <br />12759) <br />1 I <br />1 <br />411E <br />._............_..»__...... <br />�FFICC SUPpl;E1._.._......••_•_27]6•• <br />................._._-._............_..•--.-.-....-..•.-..---.-.-...-----.---.--------«--«--«-----.---»- <br />Ilet•. <br />SS]J__.__•1124••_•••Si00__••_•3500 <br />I.--------� .------ <br />1--------------«---. <br />i22C <br />MOT:. fu:lS 8 LVBRICANTS <br />188i <br />1601 <br />2500 <br />v74 <br />2375 I <br />2500 <br />I I <br />I <br />4232•:pUIPMCkT <br />................... <br />..... t .....................•__6.. <br />«.........-----...........-......«.....__-_......---.---....«_._....-.----------..-.---. <br />__-__•2.)-•___•-_7.__•....... <br />I <br />......I-_-•«...1 <br />....... <br />I-- W.«......«-W <br />� 4[4u <br />......-...-.._ <br />LOOKS 8 RCR1001C.LS <br />...............................................................•-•---........-...---••►--..-...-N----- <br />18S <br />1c8 <br />S0� <br />II9 <br />S00 <br />300 <br />I 1 <br />I <br />•••• <br />............. <br />TOTAL SURPLI:S-M41N-EPA[ <br />................................................•------..-....-..-.--....--...-......••-.««-..-«..«..«------------ <br />4956 <br />019! <br />6100 <br />2510 <br />7215 I <br />6/00 <br />I I <br />--------- WN. <br />I <br />i3u] <br />.............................................. <br />L[iAL-CCNSULTIN3 Si;RYICC: <br />17C3 <br />117E <br />2000 <br />390 <br />100] i <br />1500 <br />I I <br />I <br />iSUS <br />............................................ <br />ENGIVCEAING CONB.ILTINB <br />7►S <br />S00 <br />462 <br />700 I <br />1009 <br />----------------» <br />I I <br />------------- N-»- <br />I <br />3U/_OTNU .C2%SULTIAG SERVICES <br />..............................._---..................--......_-......--------..-------..N--««-------- <br />8923 <br />«......«....................................... <br />1290U <br />14000 <br />$148 <br />7500 I <br />SSOO <br />N-------------- <br />I I <br />----- .«------ N-.« <br />I _. .. _. <br />•••• <br />TOTAI PROFESSIONAL SERYIC <br />10626 <br />li/S! <br />16500 <br />6000 <br />9-2-0-0-7- <br />2D0I7 <br />/000 <br />------------«- <br />I 1 <br />-..«N.N• <br />I <br />».............«« <br />i32U <br />».................................»-------..-....-..«-....---------.-----.« <br />T[LCPNO�E <br />1172 <br />1106 <br />1900 <br />713 <br />1900 I <br />2103 <br />— <br />I I <br />I <br />—• ---....................... <br />�• <br />101`4I <br />..«•.... <br />_-•_-•-... <br />.... <br />1... 1 <br />.... <br />I ..... <br />W�.t•...N.•MM.M•N..••.-��.W..•......•.t..W..N.•M»-...» <br />......... ..... <br />...... <br />.N-M••N�.•.N...�r. <br />' ;� naiac�w _.�. r _w�_r�/Al1u/ls /At♦ z1G11[rs_ ... 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