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1984 <br />CITY OF OkCNC <br />4OPTICN C71 <br />OIVISION•OPCRATING STATEMENT -BY DEJECT <br />AS OF 12-31.84 <br />PAGE 11 <br />01 GENERAL -FUN10 <br />DIV <br />15 FTNANCE <br />-- _ _--•-�-•-•�- <br />---.-___..__ .---v-___ <br />-- <br />OBJECT DESCRIPTION <br />APPROPRIATION <br />ENCUMBRANCE EAPENOITURE PRIOR NO- AOJ <br />UNENCUR SAL ►CT MRS PLAN <br />MRS USED <br />4100 <br />SALAPIES-REGULAR EMDLOTEE <br />C <br />6,440.35 <br />Y <br />55,831.0C <br />51/486022 '--- �- -� <br />49349.78 92.2 <br />49426.2 <br />• <br />I. <br />4111 <br />OVERTIME -REGULAR ENPLOYt° <br />C <br />I� <br />` <br />r <br />13.37 <br />13.3i-99999 <br />1.0 <br />' <br />412U <br />SALARIES -TEMP EMPLOYEES <br />C <br />3Y.11 <br />�40.7 <br />Y <br />233.:C <br />tel.b6 - <br />42.14 81.7 <br />4131 <br />VACATILA PAY MOG 9671 <br />C <br />ci.4c <br />____ <br />_. B.S�_ <br />�.•• <br />- - <br />r <br />21929.91 <br />29929.91-999.9 <br />327.0 <br />4132 <br />HOLIDAY PAY (PROS968) <br />C <br />444.E6 <br />r <br />19947.56 <br />__•_. <br />1 994 7. 56-999. 9 <br />216.0 <br />1 <br />4133 <br />SICM PAT fFPCG 969) <br />C <br />- - - IA6.14 <br />_ _�_- <br />��•0 +! <br />Y <br />1,367.64 <br />19367.64-999.9 <br />197.8 <br />4141 <br />PERA•CTTT CONTRIBUTION <br />C <br />395.1.6 <br />- - <br />- <br />+• <br />Y <br />390Y1.00 <br />298^9.S6 <br />261.14 91.5 <br />4142 <br />FICA•CTTT CONTRIBUTION <br />C <br />65i.45 <br />Y <br />3.9?9.'0 <br />4904 .61 <br />133.64-103.4 <br />• <br />s� <br />4151 <br />MOSP;TALI2ATIQM_INSURANCE <br />C <br />290.74 <br />T <br />3.752.00 <br />3.456.8E <br />263.12 5J.0 <br />v <br />• <br />4152 <br />LIRE INSURANCE_.----- <br />C <br />_. 25.06 - ----- <br />---- __,�__ <br />- <br />T <br />322.01: <br />334.40 <br />12.40-103.9 <br />�• <br />• j <br />{"•0 <br />41 S3.,YORKNA�S._�.••N� <br />INSURLNCC <br />C <br />- ---- <br />_ <br />Y <br />- 146.00 <br />�- ----- <br />/27.2 <br />31.21-121.4 <br />w <br />_, •••• <br />TOT4_itRS"AL SERVIW� <br />__--- <br />�1S19.59 <br />6)? <br />Y <br />679268.00 <br />640787055 <br />19519-55=102.3 <br />39208.7 <br />_ <br />4 <br />Z -liio 0%fit SUP/LIfs <br />C <br />IlSo2l <br />0- <br />Y <br />I94OOoOO <br />19407.13 <br />.s <br />•+U40 <br />3t .. <br />BOOKS t RI <br />L8_�, C <br />Y <br />50.00 <br />f . r 1771" + <br />. <br />:5-RA <br />+r* <br />�• wM f.+t,, �' <br />_ <br />L. <br />••• • TOTAI u <br />'N=REAI C <br />_ <br />83.2i`� <br />Y <br />19450.00 <br />19534*19 <br />o.� <br />"if Tic •c <br />",ow. <br />1oa.s�, , <br />LLPN811E <br />c #asm•! <br />1- <br />•'>, Ant rSSTAGE �fl .�.,.• C A\' lir .1<+4•�uC+ %1.7• r!M •:. s.t�. <br />r <br />p• n �.wf 1... _�Z�♦ 600.001 _.'r� •1' 1. 1 t��. 736.87 •+ �t 3 �.w 1 <br />7.13-1oo.s <br />134.710-109.3 <br />a <br />