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` 1984 <br />CITY Of ORCNO <br />[OPTION 02) <br />DIVISION•- <br />BUDGET YOAKSMEET <br />-BY OBJECT <br />AS OF 10-01-84 <br />PAGE j 6 <br />01_BENCPAL.FUNO <br />PUINNING_I►NO ZONING_ <br />_U;Y_33 <br />__ <br />_ _______ <br />__ <br />_ <br />' � <br />"'•I OBJECT DESCRIPTION11984 <br />1985 <br />1985r� <br />1985 <br />1982 <br />1963 <br />1984 <br />•-T-D <br />EST <br />DEPT <br />NOR <br />COUNCIL <br />•.... <br />�•• <br />ACTUAL <br />ACTUAL <br />ADPROP <br />05-31-34 <br />ACTUAL <br />R_OU=ST <br />RECOMMO <br />' AOOPTN._ <br />41OU <br />..................................... <br />SALARIES-REGULA EMPLOYEE <br />64392 <br />.......... <br />76662 <br />9S432 <br />....... ................. <br />31410 <br />96S4S I <br />..... <br />106310 <br />-100-I <br />I 106310 I <br />.....- •.--- <br />106310 I <br />- --« ..... »..-..-... <br />4111 <br />CVERTIPE-A=_GULAR EMPLOYEE <br />302 <br />09 <br />200 <br />SB <br />S6-T <br />100 I <br />100 1 <br />.... <br />4120 <br />............ <br />............................................................................................................................... <br />SALAAIES-TEPP EMDLOYEES <br />. <br />S273 <br />2646 <br />$is <br />2310 <br />2M70 t <br />1!13 <br />1 1310 I <br />1310 I <br />4110 <br />FAY ............................. <br />..............................I.........i.........:....«-.i......... <br />«... «.... <br />............................... <br />4131 <br />................ <br />.................................................................................................... <br />VACATIJ.`d PAY (?R0rp 967) <br />............................................................................................................. <br />1428 <br />3599 <br />934 <br />I <br />I I <br />I <br />4132 <br />MOLI3AT DAY IPR7G V961 <br />24?3 <br />2476 <br />till <br />I <br />I ! <br />».... <br />: <br />•#:. • <br />�,; <br />......................................... <br />................ <br />- ................•-------..--.-.----.. <br />».... «-------------------- <br />i13: <br />SICK PAr lf!!tG 9391 <br />1977 <br />!.. <br />)tl <br />211 <br />t <br />I t <br />! <br />4136 <br />................................................................................................................................... <br />OTN£R P.Y IrROC VV41 <br />.......... <br />7 <br />17 <br />...........................................................»......--------.----- <br />124 <br />I <br />I 1I <br />4141 <br />PER4-C:TI CO'vTltBUT(7N <br />3972 <br />4966 <br />SS15 <br />1761 <br />47SS I <br />4523 <br />I "Zo I <br />4S23 ] <br />iti2 <br />f:CA•C:tY CChT�:'U7I�N <br />4606 <br />5761 <br />e337 <br />1o94 <br />6 <br />Q 7 <br />....................-..-.-...-..._...........-. <br />i151 <br />«................. <br />!IJSaITAI:ZttIO'I :NSURINCE <br />« <br />3192 <br />37........•..........-.....-.......-.....-........-................--------------.----- <br />41 <br />4352 <br />1S2u <br />i"6� I <br />S24S <br />: 5265 I <br />S2BS I <br />41S2 <br />.............................................................................................................. <br />LIFE IRSURANCE <br />64 <br />-------- <br />71 <br />6) <br />-----190:•- <br />16 <br />S. I <br />SS <br />I SS I <br />SS I <br />i1SI•.OFKMAA3 <br />C�Po :NiU4tNC°---------- <br />S86 <br />939 <br />--1195------1195 <br />i <br />- 251U <br />:----2510 <br />211L I---------_•---•---_- <br />•••• <br />............. <br />TOTAL ?:a33NtL S:RVIC£: <br />.................»........................_..►.................................................. <br />d6S76 <br />1�)SSJS <br />i1tSS1 <br />itSii <br />1/6''64 <br />127SC7 <br />I 127590 / <br />-------------------- <br />/27SOQ j <br />i21� <br />........-..«...-.-....................-- <br />;ff:C[ sUPPI:£t <br />277e <br />.jai <br />3505 <br />1124 <br />34Cy : <br />3S): <br />I !SCO <br />«.................... <br />3SCJ : <br />i2tU <br />..................... <br />M)TCi fu:l9 1 .uBA uANt•. <br />..... ......... <br />------- <br />1•B9 <br />...........-..... <br />..................•---•--•-----......-.--....------.-........-.. <br />fe!1 <br />2S] <br />974 <br />2S7S : <br />2S7'+ <br />I !SCO I <br />—-------------------- <br />2SOQ I <br />i[32 COUIPM:AT DARTS � :CC£S <br />-----1------ <br />. <br />1SS- <br />66^ <br />-- <br />...------•------.. <br />707 <br />------SOi-------3Sv------ <br />►3 <br />..... <br />I;,GO-( <br />.-----. -.« .. . -------- *----- 4""" <br />S07 I SO] S3•) I <br />4::1- <br />:CAL--------------1--------- <br />.-..T..O..!..tl......S..U..r+P..•�.-.:-:-..S.-...M..:..I..Y..•�...E..�.4....I ....-.-.-.....i..�..S..6 <br />......-....-.6.-.1-.Y..] <br />ILP <br />.......e---J <br />------ <br />S-------------I-----3C0 <br />........ <br />sce I .............. <br />..•..•..•..• <br />• <br />-----.2.tQ-------- <br />...... .......-.....-..--....-.....--.-.. <br />------- <br />....................-...-.-........-.0•0 <br />-•----------- ..-.-.--- <br />-tEGa <br />-C:NSVLT:4G SiivIC35 <br />170] <br />117E <br />3-i <br />-0 --t ------------------ <br />iiS3uUS3 <br />.............. <br />....................................................I...-1....I........i....;......................... <br />ENG:NEn(NC^NSJLT <br />..................................................................................................................... <br />5) <br />i306 <br />CTMFi :)�Strl!IAi SEAvjC£S <br />i92S <br />121'00 <br />14:7:. <br />----1650J------6070-- <br />Stid <br />75J2 : <br />SS0) <br />I S500 I <br />S5�0 I <br />•••• <br />................................................................................................................................... <br />TOTAL-PRJFCSS:.4-L-S_AV::---•-1^626-----140 <br />3 <br />- 9203------AC?')-'----2.00-t <br />- -$000 I-------------------- <br />i321 <br />...--......-•---•-•-------.-..►..--.-...-..------....-•---...--•--••-_-•-• <br />TELEPNJ'Ii <br />1172 <br />1706 <br />19Q? <br />713 <br />1100 I <br />2131 <br />t 210^1 I <br />21CO I <br />i321 <br />FCSTAG: <br />t]li <br />�53 <br />...........................--...-....--------- <br />SSS <br />'tOC : <br />127? <br />: 1200 I <br />»------.--..- <br />tIC7 t <br />01 iENERAL FU%D CV <br />11 DLA•III:NG <br />ANC ZONING <br />—34— <br />