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A f <br />1964 CITY Of ORONO <br />73 SEYEF FERATiK4 FU'40 <br />(IPTI)N 121 DIVISIO%-- BUDGET W09KSHEIt -By Of!JLCT <br />DIV 92 SEWEA 0' PAPTRC4T <br />AS Of 5-31-84 <br />PAGE 7aZ' <br />C64CT wESCRIFTTCN <br />1984 <br />1995 <br />1985 <br />1985 <br />19132 <br />1983 <br />1984 <br />v-T-O <br />EST <br />D:PT <br />KGR <br />COUNCIL <br />ACTUAL <br />ACTUAL <br />APPROP <br />05-31-64 <br />ACTUAL <br />AEOU--ST <br />P!COMMC <br />AOOPTN. <br />41011 <br />SAL-r%:CS-REGULAR EMPLOYEE <br />41647 <br />419534 <br />52129 <br />20702 <br />54)4) I <br />----I <br />56400 1 <br />---------.-------- <br />1 <br />I <br />--------------- -- <br />.----- <br />6111 <br />----- ---------- <br />GYCxTIPE-DYE- <br />-----------------------} <br />1336 <br />--------- <br />3 <br />: 1 <br />1t5- <br />I <br />. <br />...........-- <br />4116 <br />----------------------------.---------------------------------------i-----------------------------;----- <br />SAL SR.LS-TEMP EMFLOY:ES <br />23 <br />SO <br />21 <br />SO <br />S) I <br />I <br />4131 <br />---------------*------1,-i------21Y1---------------•177------------I---------I---------`-----. <br />VACAT <br />I <br />.......... <br />............_---__...-.......--..-..-...--_--•--...-_••_--_.-...-__•--..-...._--------•-------- <br />10J1.Io...r. <br />OG <br />1 95 <br />. <br />1t9 <br />412 <br />I <br />I4132 <br />1 <br />I <br />-- <br />SIC• PAY C---------------------7------------ <br />14 <br />--------------- <br />1.42 <br />SSA -----------:---------[-------------------I------- <br />- <br />........ <br />4136 <br />-.-------..--------------------------------•-.--•-------------------------------•--------------------------- <br />CThE; P.:Y IFFOC VY61 <br />- - <br />a13v <br />ADr:.ISTaAT'.vf S:RV:Cr..-.__---h2.� <br />.....-7---•._--'7! <br />....--1t}-----------:-------;-i---------I---------I-------- <br />------- <br />-- 41 <br />PEP C--C:-----UT--v---------3---------;775------S6t5----------------3-75-----------i---------I---------I--------- <br />........ <br />4142 <br />............ .-.-.-•-------------•-------------------------------•---------------------------------------------------------- <br />FIC.. C:TT CU1TA1euTICN <br />246! <br />2993 <br />265! <br />1J65 <br />2E9- I <br />- <br />3G35 I <br />-------- <br />I <br />-----_---- <br />I <br />-------------------- <br />--------- <br />t1511f05=TT1121TCCn1.5uA+C <br />-------------------------•----•---------•----------------------- <br />178a <br />2! <br />229e <br />911 <br />2165I <br />2J1 <br />245Cp.- <br />AhCE <br />�= <br />104 <br />14! <br />10 <br />62 <br />15C <br />._.__ <br />35 I <br />--_.-__-..-----.-_-__-..............-...--.. <br />r <br />I41 <br />. <br />- ♦153- <br />- _---__ <br />Y)AR4A'.S CLMO :NiUi-4:� <br />..-.. <br />P73 <br />...-_- <br />642 <br />---..---__--. <br />1611 <br />1598 <br />1598 ' <br />2115 I <br />1 <br />1 <br />•-•- <br />------- ------------------------------------_----------I---------I-------------------- <br />TOTAL - SLRYICE% <br />65349 <br />6t69S <br />26129 <br />67268 <br />-..----- <br />72285- <br />----------------- <br />--------------------- <br />t21U <br />---- ------ -----------.----- <br />C- SUPPLI <br />----------------. <br />SA <br />91 <br />--------------- <br />10] <br />- - <br />10: i <br />I <br />I <br />I <br />..............................................................................................................--------------- <br />a120 <br />POTM FULLS L LUBRICANTS <br />1938 <br />1844 <br />2200 <br />851 <br />2000 I <br />2200 1 <br />------------------ <br />I <br />I <br />-------------- <br />.......---- <br />a21 <br />-------..-.-.-.----------- <br />CLOfLFERSONAL: <br />--........-..- <br />366 <br />325 <br />----•---------._.. <br />11A <br />WSI <br />-..-.-.-.-.-.-..- <br />363I <br />--I--------- <br />I <br />I <br />-i ------------.- <br />.l-..-!-LC.G <br />---------2-9 <br />---------6-0------------ <br />------- 3-0 ---------3-0--1-------- <br />------------I <br />I-------- <br />--------------- <br />--. <br />.«.-.-.-.----------- <br />.f.O...-...-.-.. <br />.......... <br />AC.C.S <br />...•-2.t---------•-------t--------- <br />5 <br />3SUI <br />01 <br />I <br />«.�. <br />-.-•..--'----.--------------------1-__--------I <br />4134 <br />UTILITY SYSTEM M.IAISUPP <br />409 <br />245 <br />- <br />--------------I-.------ <br />Ilse <br />240]I <br />i-------------- <br />TOTAL SUPPLI ---MAIN-R PA1------4646------617,-.------7575------1461------6035...---6067-1----------------------------------�-.« <br />-•--- <br />4300 <br />- <br />AUCITING L FIAANCIAL <br />595 <br />45G <br />1125 <br />1068 <br />1125 I <br />1190 I <br />-- <br />I <br />I <br />1-.U]. <br />.L[-i-A.l-CGN.-U.-T.-......-C-.I..----- <br />245 --------1--8-- <br />«---------------------------II <br />----------I <br />I <br />I <br />.-........------------------.-------------------------.--------------.--.-----------------------------------.-«------.«R.y <br />63US <br />ENGINE[AING CONSULTIM6 <br />4606 <br />4643 <br />1500 <br />406 <br />1500 I <br />100) I <br />T <br />I <br />.................................................. <br />—------------------------------------------------------- <br />---..-----.----«..r. <br />---6596 <br />O1NLR.Co1ALYLT116 StAvirii <br />4060 <br />.y-sue- �i <br />; rr: <br />UK �r[RAsysa %r•.-.... 1i <br />u�[i_i[I�OIRN[ <br />_ <br />