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1984 <br />CITY Of ORCNO <br />(OPTION 021 <br />DIVISION-- BUDGET YORKSKE T <br />-BY CLIJECT AS <br />OF 10-01-84 PACE AA/ <br />01 GENERAL <br />FUND <br />DIV 15 FINAW E <br />CBJECT <br />DESCRIPTION <br />1984 <br />1985 <br />1985 <br />1985 <br />1982 <br />1963 <br />1984 <br />Y-T-O <br />EST <br />DEPT <br />MGR <br />COUNCIL <br />ACTUAL <br />ACTUAL <br />APPROO <br />05-31-34 <br />ACTUAL <br />REQUEST <br />RECOMNQ <br />_ <br />ADOPTN. <br />4354 <br />LOCIS-CLASS 2 ASSESSREYT <br />2300 <br />2300 <br />2S3J <br />253: <br />2530 I <br />4001) I <br />4000 I <br />4000 I <br />.................................... <br />%55S <br />DATA'PR".;.CSSiNG <br />...................................................................................••-----»- <br />8394 <br />96U6 <br />9433 <br />3357 <br />9650� 1 <br />1029) 1 <br />19290 I <br />10290 I <br />.-.................... <br />...................... <br />•••• <br />—-------------------------------------------------------------------------------------- <br />TOTAL CATA PAOCEM NS <br />13592 <br />14773 <br />15292 <br />6962 <br />15565 : <br />177)S I <br />177C5 T <br />17705 I <br />t1Sl•N:E:INdS-C•]NF-SCh0015 <br />------_•-•259 <br />------- <br />ti9 ••----20) <br />------- <br />115-_-^---7tS-. <br />---- <br />25)-.__---250_I-----2SC <br />I---•-•-------------- <br />-......... <br />-••• <br />.........................................................................................................-........--------- <br />TOTAL )TMER CONTRACT SCAV <br />259 <br />149 <br />200 <br />115 <br />24S 1 <br />2S) I <br />2SO I <br />250 I <br />t370 <br />.......•.....-_-__-------_-S <br />�.IAE:L:TtTN. <br />252 <br />......_----•--•__ <br />2C6 <br />------------_I--_------I <br />19S <br />1 <br />17J <br />------I--_-----_ <br />170 <br />4J?4 <br />AUT3MOT:vi I1I3LR3NCE <br />.................................................. <br />11 <br />10 <br />33 <br />............---.-_-----.-----.----..---._--------. <br />33 <br />33 I <br />30 <br />30 1 <br />t17S-90Y <br />--..................... <br />C <br />..-t.-.--.. <br />--------- <br />.)) <br />-..........9. <br />-------- <br />.. .....-....------- <br />2 <br />S.- <br />--- --I -------------------- <br />AS75 <br />.........................................-....-.-...-..-....-......-........._....-..-...--..................... <br />NO'I:TS a SFCUA;'r <br />27 <br />117 <br />15C <br />SS <br />35 : <br />t) I <br />i9 <br />a0 I <br />i379 <br />I4.."U=3•.CC tiE4T-1F a.:0=0 <br />------------------------------------- <br />151-.-....151-:-.-.-I*?*5 <br />------ <br />17S•I._...17S <br />---------------- .------ <br />.•_•.•.• ..T.0 <br />.T.:.� ._I'.:.i.L.n................7.. <br />"I' <br />------- <br />...- ------- <br />•_--•-.6 <br />11 <br />;;;--1 <br />6t0 I <br />i!: <br />............................�5..................-----------------------------.-------- <br />h:rCERih:�S <br />, <br />�� <br />31) <br />_ <br />.................... <br />t3b1-TRl9:L'AiLFA•i:•rioK:4----------*............i........9))_•-_•----i...-•-•3S0•I-----Q;i-i----•-------••- <br />-- ------••----•--------- <br />........_......_._..................... <br />i399 <br />........_.........-.. <br />CT1•Ei CtSP.EES <br />......................_......................-_.............................................. <br />21 <br />25 <br />25 <br />25 : <br />25 : <br />25 I <br />25 I <br />•••• <br />..................t.........:. <br />T9TS� ,iTh:4 Cr:i�E4 <br />il <br />------ <br />7.5 <br />.:+i-....-....--.-.-............-_.._.....-...-...-.....-------------------- <br />1.^ <br />2�3 <br />iSS I <br />1�)S I <br />1�CS <br />1JJS i <br />.. ... <br />tSt� <br />.............................................................................................................................. <br />;fF I: i fURfri2 f1-E07:P <br />I <br />I <br />.................................................. <br />•••• <br />.--._.-. <br />fOTi� C+oITAL JU'l3Y <br />.....................------- <br />...........«..._--......... <br />............ <br />... <br />----------------- <br />...-............_ <br />-35?12 <br />.... <br />.... <br />I .--------•-- <br />� <br />..........._....... <br />I—---.-.« <br />........ ----------- - <br />I <br />T9T:L <br />Ai1i�NT) TnlS ::VI5:34 <br />75tt4 <br />R�629 <br />!b91�! <br />025l5 I <br />92585 I <br />... ------------------- <br />92S1S I <br />01 3EhE AEI FU%D DV 15 ::H44CE —3q— <br />