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r1 <br />' 1984 <br />CITY OF OROMO <br />[OPTION 02! <br />DIVISION-- <br />BUDGET MO►KShCEf <br />-BT OBJECT <br />AS OF 10-01-8t PAGE 3 7 <br />01 GENERAL FUhO DIV <br />33 PLANNING AND ZONING <br />r <br />' f <br />'1985 <br />r"�•!`t CBJECT OESCRIPTICN <br />1984 <br />1985 <br />1985 <br />°� <br />1932 <br />1983 <br />1784 <br />T-T-? <br />EST <br />DEPT <br />NaR <br />COUNCIL <br />ACTUAL <br />ACTUAL <br />APPROP <br />:5-31-8t <br />ACTUAL <br />?EOUEST <br />— RECOMMD <br />_ <br />AOOPTN• ---� �- <br />_• <br />:OTAL=JMMUN1"riJNS <br />22t6 <br />2659 <br />2900 <br />1269 <br />3000 I <br />3100 I <br />3300 I <br />3300 I_... <br />+ --•---••--- <br />----• <br />t3t2 <br />FRIATIJ:G t PUBLICNING <br />-----•-------------------------57 <br />386 <br />9se <br />$S] <br />215 <br />500 I <br />SSO I <br />'SO I <br />$50 T <br />tS23 <br />AOYEwTiSIfvG <br />------386-------------------- <br />_ <br />---------------------------.i...-....-I...•-.---L----. <br />I......»....------•-. <br />•••• <br />TOTAL FRIATI6G-PJ9LIS--AO <br />1047 <br />------215-------500-,-----SSO-I-----SS--•------- <br />550SO <br />--•---»_-.-�- .---_- <br />I <br />t3t�-MAINT <br />..........................................•-------------... <br />Off ICE EQUiP�Et[T••••-•----27t-•--••-i76 <br />•••--........ <br />307 <br />------------ <br />322 <br />-I <br />-----I-------- <br />SO] <br />-----............... <br />I <br />»-.-- <br />500 I <br />tStl <br />.....................................•..........................................•....................-...--......................... <br />FAINT AUiO EOU;PNENi <br />2362 <br />It09 <br />101,. <br />------ <br />/?7 <br />1tC! I <br />150� I <br />1500 • <br />..•.-.•.-.-.-.------».»• <br />1500 I <br />4142 <br />-.....-.......-•-..-......-......--....-... <br />MAV.T M; SC iCU:Pr_NT <br />411 <br />278 <br />1SJ <br />tsl <br />200 I <br />230 I <br />200 / <br />2C0 I <br />•••• <br />.-.....-....-..---••------• <br />TOTtI C�VTnACT M::N•oEO.:I <br />......................---.-•...--••---------•--.-.....---........--..-...-....-....» <br />1^t7 <br />i25t <br />1iS0 <br />12S) <br />2^.•0 ; <br />22J0 I <br />2200 I <br />-------------------- <br />2200 I <br />t3S5 <br />L'tT: FR�CESS;\G <br />•••---•--•••----- <br />19J <br />2tS <br />•••--•� <br />t7S - <br />300 i <br />3Q� <br />-------------------- <br />3 <br />•.•• <br />.............•----......-....-------------•----••-----•-•---••---•---_.......-..-•--.._.-...._..-..-...........» <br />TJ•tL-C�fA�PnJ:�SSIn; <br />19" <br />225 <br />7T----•--222 <br />----• <br />-.-----------I <br />775 <br />300 2 <br />------I-------------------- <br />30Q <br />SCC I <br />tS56 <br />_....--.......--•-............ <br />hCCI; f•:a• C 1.1F-;t••JJL+ <br />.......................................••---......-...--.-._.._-...-...-..-...-...----------•--------- <br />t 73 <br />SJ) <br />i50 I <br />60J I <br />6Q0 i <br />----------•--------- <br />60J I <br />•••• <br />..........._.--..-.-........• <br />TOTAL )TtiEA t•]NTRACT SERY <br />.................•---ES <br />tl3 <br />7VS <br />SO] <br />3?6 <br />t5� <br />6J9 I <br />6]0 I <br />6:0 I <br />t371 <br />GEt1E°AL l[:B:L:TT lNSUR <br />SS1 <br />-------- <br />---.--y69---.---`SQ.---..-cS9.I-.-.-5;5-`---.-SQS-=-•---SQS <br />S9.;•: ........ <br />1-1.3 ----•-....-•.-----•.t0..i <br />lt) I <br />....--..tQ ....... <br />t.0.I---..•---------- ..-- <br />iJ7t.tUTC710T;vE <br />IY-.l.i:NC.-----_------^S^-------lld <br />................................................... <br />- -- <br />...............-........................................ <br />tii\T Of R... <br />. <br />212 <br />I <br />25339S <br />....?.. I........:....... <br />.................... <br />I <br />•••• <br />TOT.A. :11)UAANCti <br />ItSt <br />9J3 <br />.........................................�.... <br />13S9 <br />421 <br />In <br />941 <br />94 <br />........................... <br />940 I <br />t38U <br />hEPSERSnIPS <br />. --•--- <br />1i5 <br />-•- <br />23S <br />- •• <br />230 <br />•2]]--------13------. <br />i:3 <br />203 I <br />2J] T <br />200 <br />2.0 I <br />t3B1•Ta:v=L-Y•L!";E-0.1RKI4G- <br />............................................_.............._................:.................................................. <br />S2S <br />1�0-i <br />-- 1S]-j-----150-.-----15� <br />. ..................... <br />I <br />:382.. <br />M:CT:...N.: LXF;,I'S?S <br />............................................. <br />S] <br />77 <br />)5 <br />2 <br />75 , <br />10J I <br />100 I <br />103 I <br />.r <br />OTn=A•C_.O�CS <br />326 <br />`7 <br />121 <br />375I <br />4S0 <br />t50 <br />.................... <br />t50 I <br />tst..................EQ..............67........5.............................................................. <br />CFF;CE FUt►,-FI•-.UIP <br />.........lit.:............_....... <br />1... <br />21t <br />: <br />I <br />I <br />.................... <br />1 <br />iSSLtUT:M)T:V: <br />. <br />. <br />... ..... ................... <br />........ <br />..•-. <br />............. <br />.........i.........l.................... <br />.... <br />TCAL <br />6 <br />1210 <br />........................� <br />........I.........;.............................. <br />•---------------.---. <br />TOTAL <br />AYJ�hT; T►[S- ;v[S;JV-------11232e----1363v0 <br />---1cS1tJ <br />•---55t51----1c�235-T--15075) <br />t <br />1SC73p---1.-7- <br />I <br />SO 30 T <br />U1 :ENERAL <br />FVhC QV <br />33 OLANN14C <br />INC 20V:►tG <br />-37- <br />