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1 1 <br />1984 CITY Of 00040 (OPTION 02) DIVISION -OPERATING STATEMENT-SV OBJECT AS Of 12-31-84 PA6E 9 <br />U1 204COAL FUND _ DIV 14 ASSESSING -•- _ --.___ ._ __...__.....___.� -_ -..�. ,---__ <br />OBJECT DESCRIPTION APPROPRIATION EN:UMBRANCE EAPENOITUAE PRIOR PC* AOJ UNLNCUM SAL PCT NRS PLAN NR- ED s <br />i10U SAL01ES-REGULAR EMPLOYES C 103.61 _�M_ - _ ____�-., 1•..•5 <br />Y 70500.G0 3.796.42 - 3.703•ss 50.6 445•C ` <br />i <br />4111 OVEATIME-REMA-'- EMo1.OTE= C !- <br />r 93.09 -� _ 93.01- 999•• 6.7^ <br />4126 SALAAIES-TERP EMPLOYEES C 21.37 <br />Y 272.56 272.56-999.9 6.7 <br />4131 VACATION PAY (FRIG 961) c 66.43 <br />Y 475.70 4750 0-9 " 9 <br />4132 HOLIDAY PAI 1PROa 9491 C 67.3/ <br />r - 319.72 - - - - 379.72-999.9 <br />4151 SICK PAT tPROG 9891 C 39.31 -- ----------_ __--- <br />Y i2s.00 I15.09-999.9 <br />r.r <br />4141 PERA-CITY CONTRIBUTION C 15.59 <br />r 415.0C 248.35 166.65 59.8 <br />4141 fICs-CITY CONTFIAUTION C 25.73 _. _ _ _._- _ Is <br />Y 525.03 343.37 181.63 65.4 <br />.84• <br />41S1 HOSPITALIZATION INSURANCE C *+ <br />Y <br />4152 LIFE. INS RACE C--- <br />Y 13.00 - -- - - - - - 13.00 ,V <br />•s <br />4153_WORKMAN$ SORP_;N�URANCE C - _ _ �.�_ -- - i <br />Y 15.0� - 9.03 s097 60.2 <br />�••• • -toy '. �h_3Scd�Ljsfti -- C .--. -- -_-- 3,,43_..34 <br />Y 100251.00� so 43.32 4.S07.68 S6.0 458•-.Y <br />�-' 10 WFICZ �SUPPLI[1 C 130.29 <br />O• Y 650.00 573.93 76.OY 93.3 <br />W.'- 4A <br />Y ., •200 DO .� • �. a F111___*i��.}�...�///������� �13 00 ` -" iit.Y• ' ' 187.00 b.s <br />e*;-.-Mf-m suPoitra.Mr A .mfeal C 9• <br />O tis, 434►1 { T N[ R COAI aK T I M KA V I.0 T { C 'p aj�j� <br />'/�7i 1� 1= . �' � �� ,r% '•� F� I ' � <br />r' ' •' I • �, • • .� �i . �lV 1 �'. .r 1P191. 0 ]- 9 $9.9 - - <br />O 47NV M�dSTM N[{rlt>j{ '�• •C r �i1• �'� I• �'� 6.N8.06 s � 1.• r y( M tir 4Kr - A' <br />• • -, t/ .. ir'` Ii 'f t'`', 'ii3 21A.00 ''• '+'' '7T' 1f I6=00-••• • '. . Li( 1 <br />