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19" City OF JROrID <br />tOPT!CN i11 DIVISION-- BUDGET YORKSMEET <br />-BY <br />09J:CT <br />AS OF 5-31-84 <br />PAGE <br />74 OCLF CJURS= CfERATIN➢ FO DIV 93 GOLF <br />COURSE <br />CBJECT WESCRIPTIOY <br />1964 <br />!965 <br />198S <br />1995 <br />1962 <br />1983 <br />1964 <br />T-T-O <br />EST <br />DEPT <br />MGR <br />COUNCIL <br />ACTUAL <br />ACTUAL <br />APPROP <br />^5-31.84 <br />ACTUAL <br />PEOUEST <br />RECOMMC <br />AOOPTN. <br />410C SALAAIE3-REGILAR EMPLOYE: <br />......--.w..lI-.M.S..•.--AEGI'l--.-tR--_---•_-•_....----ib <br />247C2 <br />23610 <br />z6562 <br />9493 <br />26910 <br />! 27665 1 <br />I <br />I <br />GYC <br />4111 1'MPLCY£C <br />_•................................................................................................................................. <br />-•---.--.------- <br />• s -------------- <br />SO <br />- <br />------- <br />t•...-.-..-I <br />----------t ---------I <br />-----•-•------------ <br />412b SALAn;SS-T:M9 !MvLOT:_S <br />.... ..............................• <br />7626 <br />.............................................................................................. <br />461t <br />6777 <br />1599 <br />8770 <br />1 9120 I <br />1 <br />1 <br />4131 VAC4TI311 Pit IOAQG 9871 <br />.._•..-.756....---d64--------------- <br />1523 <br />1548 <br />64Y <br />; I <br />1 <br />I <br />41l2•MOI:]AT vAT.tP4J; Y6R1. <br />.............................................................................................................................. <br />'•2)1----------- <br />i--------- <br />I <br />---------I ---------- <br />-------------------- <br />4133 SIC• Pit IDACG 9491 <br />............................5 <br />165 <br />262 <br />97 <br />I 1 <br />I <br />I <br />«.«. <br />4/3t ]TM:a f :r IfRCi <br />_ <br />.•IITR:TIVC <br />.............................- <br />......--- <br />1 t <br />....................... <br />I <br />I <br />.... «.... <br />4139ADM:SIRV:CE..•---_•••.••••••• <br />•-- <br />•546-•-_-• <br />....... <br />FOS <br />_...... <br />?OS <br />-179S --- •_I <br />-•••---•-I....-... <br />t••«..... <br />-..........._................... <br />-..............--................-_--_.•....-....--------- <br />----------I <br />4142 fIC: C:tY CJNT�tIBUTI�N <br />............................................................................•---------•-••---------•-----------•---••--••-----.«•-- <br />179) <br />18F2 <br />1)64 <br />6S9 <br />1l7S <br />I 1965 I <br />........»-------------------• <br />I <br />I <br />4151 MOSP:T:LIZATICa TNS0ANCL <br />...................:j...._...;s <br />1^37 <br />111@ <br />1341 <br />497 <br />1549 <br />I 1709 1 <br />I <br />1 <br />4152 IF tKSUAARCt <br />....._....._................E......... <br />...9...................-------. <br />...-..-13 <br />_.-.....01 <br />---...-.......-•-•_--_-.-...... <br />13 <br />! 1! I <br />-------- <br />I <br />.............. <br />I <br />».«. <br />t/S! N)RK• AVS GGMP :N�UR4VC <br />-.........-._..•..........................-.._..-......-....._-..•..-..-.............-..-...-..------.-------------•-------•-- <br />47 <br />S/6 <br />1J9S <br />9SS_.------- <br />.•-953 -------- <br />1.1.67...t <br />.-•-----•-- I <br />--------•I ---•-------------- <br />-- <br />•••• TGTAL PEA SON4l SiPVICE. <br />.......-......--...-.................-.....................-•---.-. <br />)9564 <br />4078J <br />41795 <br />1t677 <br />11985 <br />i 43633 I <br />! <br />t <br />----•- <br />421C CFf::C SUPPLI[1 <br />..............................................«....................................._........................»..«..........«.... <br />37 <br />.......................•-----------------_ <br />16 <br />100 <br />t iS0 I <br />I <br />I.. »........-. <br />».». <br />422: HOICK FUELS 8 IUBRI:ANTS <br />........................................................ <br />1666 <br />1953 <br />2003 <br />451 <br />1500 <br />I 1800 1 <br />I <br />1 <br />4221 CLOTd2MG A FERIONAL :GU_P <br />..................... <br />149 <br />170 <br />..............»...-....---------------•-------------- <br />1S9 <br />44 <br />ISO <br />I ISO I <br />I <br />------- <br />-------- ».... <br />4931$LOGA:ROUNDS NIASUPPLY <br />...................... - » <br />2163 <br />.-..........--.. <br />-•-•-•--•••.-•••-I <br />259S <br />3200 <br />IS39 <br />3000 <br />-••-.-.... <br />3200 I <br />...I«-••--- <br />I•-»--«_•--•-•_-»_ <br />4,02 EGUIFPEAT PARTS 8 ACCES <br />721 <br />................................................».-..« <br />115► <br />1000 <br />249 <br />700 <br />1 1007 I <br />1 <br />......«.-...-..-»...«..« <br />1 <br />••••••••-,--•••••--••--------_•----- <br />TOTAL SUPPLICS-MAIN-KEPAI <br />.•4•.30•..0•.-•.U-O.I.i.t.N.G .6..F..I.A.A.NC..I.A.I• ...........-.4-4:. <br />47S6 <br />.-.--.-... <br />5942 <br />6510 <br />2101 <br />$450 <br />-- I_ <br />1 6300 <br />--•.....I ••••• <br />•• _•-«.......« <br />.«..-. <br />' <br />•••••»- <br />••--•- <br />------- <br />--........... <br />------- <br />e.. <br />.--....--- <br />...----- <br />------ <br />-t --•---«--•- <br />,. <br />_ <br />SCRVIC <br />440 <br />.... <br />170 <br />_.....•-__••-•I-•••---•I_•••••••-I......TOTALPROFESSIONAL <br />675 <br />435 <br />67S <br />720I <br />»«.«.•.»«-.•«-.• ,4 <br />+�+w�" • hli "+► <br />1 <br />907 <br />1205 <br />1t00 <br />3SS <br />1200 <br />I 125., <br />.. <br />..................................... <br />..... ... -.............................. <br />•POSTAG[ <br />43a1 <br />25•....._...5.....--'SO-•....._.9. <br />.50.( <br />••-•-S;------. <br />`-.«..-.-«....«...__ M <br />—� <br />I' <br />............... ..•.........................«.• <br />.. <br />•••• TGIAI g111N�it/il .__ _ .__-_ <br />.»........... <br />131 __ <br />__ _late--- <br />...•................. <br />IISO <br />3.4----1150 <br />1 I300•l <br />_'•••-•-I--»»» <br />1 --••--••»--•...-»- <br />1 <br />..i <br />................«. <br />..«.»._.».«.-..-.............. <br />-- <br />»�...». . <br />;rl <br />