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1984 CITY Of ORONC (CPT'9N C21 DIVISION-- BUDGET U."9KSMEET -BY OBJECT <br />01 GENER.:L FUND DIY 4Z STAE=T CONST t MAIN' <br />OBJECT OE3CRIP1I0M <br />1962 1963 1964 Y-T-O <br />ACTUAL ACWIL APPROP OS-31-84 <br />AS OF 5-31-64 <br />1994 1965 1985 1965 <br />EST DEPT "GA COUNCIL <br />ACTUAL REOUEST RECONNO ADOPT%. <br />PAGE A+9 <br />4100 <br />SAL3A1E5-REGULAn EMPLOY._ 92526 <br />97S64 <br />109547 <br />43646 <br />112910 I <br />12054S 1 <br />1 <br />I <br />t111•LY£RTIMC-R[GULAA-CNPLOTE'------t69S------4512------------------------------ <br />_ _ ....--....;..--' <br />I <br />--------I---------.--------- <br />--------------...--- <br />1 <br />4/ZU <br />.......................................... <br />SILAAIE:-TEPF-EMPLOT:iS <br />-.............- <br />---- <br />-----------------2i---------------------I-------------------i--------- <br />4131 <br />........ <br />Vt(PRCG96)1. <br />......................................._................_................----........----------.....................»---- <br />... <br />7 <br />.----.......... <br />.....•--......_ <br />-'-----'-......---I--................------ <br />. <br />-----• <br />4132 <br />.... <br />MOL:.)AT F&T (PAOG Vest 4964 <br />.... ... ................-_.._..... <br />543V <br />65' <br />1 <br />I <br />I <br />I <br />......... <br />Slof•ACG 1a0S <br />............................................................_.............:......._....................................«--« <br />........................--'--..........._................ <br />I <br />i <br />-------------------- <br />I <br />4141 <br />........._.....-............-...-..-....... <br />PER: CITY CONTA12UTI0N 61S3 <br />6719 <br />6335 <br />2429 <br />5520 <br />5365 I <br />I <br />I <br />414Z <br />------- <br />/IC+•CITY COhTn:!!Ui:^Y )49S <br />•--•--••••--•--_- <br />..............................................................................-------«. <br />61rt <br />.eea <br />3061 <br />S27S <br />6900 I <br />! <br />! <br />4151 <br />...................... <br />hCSi:TALIZLI:O1k ItISU=AACi9496 <br />...........................................................................................................». <br />9335 <br />9?l9 <br />2994 <br />----- <br />6.642 1 <br />------•- <br />- -I <br />9611 <br />-•••-•• <br />I <br />-••-•-•---•-••-•••-• <br />I <br />4152 <br />LIi: IKS:IR.:NCE 115 <br />-----•..-.....--._..--.-.....---- <br />13^ <br />116 <br />49 <br />120 I <br />120 I <br />I <br />1 <br />41S3ORRMAISC-PFINSUAA:ICE <br />$566 <br />.A ._ ....... <br />65t! <br />-- <br />13644 <br />------ <br />S2QS <br />5205 <br />-...........-..-.-.- <br />12155I <br />I <br />« - «-•-----............. <br />I <br />«- <br />••••.TOTL <br />-. «..... <br />ES= <br />........................................_............................................................«..---------.----.«- <br />........6........... <br />29 <br />......6.20 <br />2 <br />.--..--.- <br />.....S ...........1 <br />--------- <br />;.................... <br />421(o <br />........_... <br />CFFIZE SUPPL:EI S71 <br />............................................................-......-...-........------------------- <br />341 <br />600 <br />134 <br />400 I <br />400 I <br />I <br />I <br />4Z2U <br />........_.. <br />MOTCA FUELS t IUSR:CANTS 15195 <br />................................................................................................................«.«.... <br />143JS <br />1►JOC <br />5336 <br />16000 f <br />17000 1 <br />I <br />.----------------- <br />I <br />«. <br />' 4221 <br />.... <br />Cl9TMIN%i 6 PERSONAL :OU!i 111s <br />... <br />1626 <br />1200 <br />354 <br />1200 I <br />1400 I <br />I <br />1 <br />4931 <br />................... <br />........ ..... .................. <br />t S RT <br />«............. <br />. <br />..............................I <br />.................. <br />......».««.«.... <br />AM <br />----.......------.__.......-•------------------------- <br />«................................................................. <br />EOUIPRENT PARTS 4 ACCES 1524 <br />7369 <br />$000 <br />2377 <br />6000 I <br />$000 I <br />..-« ....«.-«.............«. <br />1 <br />I <br />�� 4237 <br />STRitT MAINT MAT 6 SUPP 86643 <br />95312 <br />I'll -------- <br />12SDDO <br />--------- <br />4921 <br />----- ---------------------------- <br />125000 I <br />130003 I <br />T <br />------- «. « <br />I <br />--- ---- <br />i <br />424U <br />.............................................................................................................. <br />BOORS t PE PIOO:CALS <br />40 <br />10 <br />10 I <br />1 <br />1 <br />I <br />•••• <br />........................ <br />TOTAL SUPPLIES•RAIN-R[PAI 111551 <br />............................................................................._.................. <br />119016 <br />152000 <br />13036 <br />1S0610 ! <br />156303 I <br />I <br />»......... »....«»- <br />1 <br />4303 <br />LCGAL-CONSULTIAO SERVICES 132 <br />?so <br />1647 <br />164) 1 <br />1 <br />I <br />»......«. <br />1 <br />43YS-LbG1NEEAIMG•CONSULTING•-••••••••393•••••••597••----1500---•---265---------------------------- <br />-----2126...... <br />---------------------940•••••••94a. <br />«------ <br />1` 4306-OTHER-CONSUL1 <br />ING SERVICES <br />0-I---------I-----••••1---.«..i..«..«..........« <br />.t •••• <br />L 3' <br />TOTAL PROP[SS1C---S[RYIC------2646------1365------1500-------------y-3627-1 <br />--------T--------- <br />-------- <br />I--------------«- <br />...............«..«.«......«..........«......................_... <br />' _J320 <br />TELEPHONE 1035 __ <br />1397 <br />1470 <br />513 <br />.....«...........««...........«»«..».«...«..... <br />1550 1 <br />1615 1 <br />/ <br />.....--- <br />_-_-_•-_............ <br />«=»....-....��.4 <br />'�t��l�iAE[J_�CWT G <br />tiAltii....----•--_y� <br />-._.____••__•-•_� <br />J <br />1 <br />- ' - <br />- - • _ �a <br />_ ..... - _ <br />_ 'may. St f.�•'�.�f7: <br />... <br />1�� <br />• t <br />..� 'M. .«L1 �' <br />- <br />; <br />. _ <br />