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19l4 <br />CITY of ORCNO <br />(OPTION <br />1'121 <br />DIVISTON•OPERATING STATErENT-BY <br />CBJECT AS OF 12-31-84 <br />'PAGE 1S <br />01 BENEPAL FUND <br />DIV <br />17 GOVERNMENT <br />9UILDINGc <br />CSJ9CT DESCRIPTION <br />APPRt'PRIATION <br />ENCUMBRANCE EXPENDITURE PRIOR <br />I0. AOJ UNENCUM SAL PCT <br />HAS PLAN HAS USED <br />4100 <br />SALAR I ES-REGLLAR 'EMPLOYEE <br />C <br />1.419.22 <br />__._ <br />-- ----3,933.49 <br />1.30.8 <br />Y <br />109924.cc <br />6r9V0.51 <br />-- <br />64.0 <br />4111 <br />OVERTIrE- REGULAR EMPLOYEE <br />C <br />_ <br />----- <br />22.6 <br />_ <br />T <br />MAC. <br />all.20 <br />121.2C-160.6 <br />1c ^' <br />1 <br />412' <br />SALARIES•fEfP iMPLOVEES <br />C <br />13.50 <br />1 3. Sh999.9 <br />---------- - <br />1.S <br />f� <br />•' <br />Y <br />4131 <br />VACATIZ#u PAY l9ROG 9871 <br />t <br />41.71 <br />Y <br />665.42 <br />685.82-999.9 <br />4132 <br />HOLIDAY PAT ISROG fill <br />C <br />55.44 <br />-_ - <br />- - --- <br />Y <br />312.26 <br />312.26-999.9 <br />! <br />4133 <br />SICK PAT 1FRCO 9591 <br />C <br />7.77 <br />---------- ----2f4.77-999.9 <br />_ <br />�• <br />Y <br />--254.77 <br />•` <br />.w .1 <br />j <br />•- <br />4135 <br />INJURT PAY loRCO 9991 <br />C <br />- <br />fi <br />Y <br />27.6� <br />27.6C-999.9 <br />w <br />•• <br />4141 <br />PERi.•CITY CONTRIBUTION <br />C <br />t <br />617.0^ <br />4^7.7S <br />204.25 66.6, <br />4142 <br />FICA•CITT CONTFIBUTION <br />C <br />.. <br />T <br />779.!►0 <br />6C4.20 <br />174.80 77.6 <br />fr <br />4153 <br />W3(%KPA•1S CUM! INSURANCE <br />C <br />"-�`--',-- <br />Y <br />46.eo <br />- - - -- - - <br />46.00 <br />.�; <br />.••. TOTAL PERSONAL SCR9ICES - <br />C <br />T 129561000 - - - <br />1.825•a2 <br />-------9.617•ti1 - <br />• 1��14-26.6 <br />a <br />Y i•S00.o0 <br />1.196.t3 <br />303.55 79.8 <br />)f <br />4232---EOU10NCit'f-ix613T�L`�`E3l <br />C ---- - <br />�. <br />Y <br />194.93 <br />194.9E-999.9 <br />WsEwr--af4--w <br />- <br />�.. <br />r 19500.00 <br />' 1.391.38,, , ,; ,��y��'r <br />108.62 92.4 <br />a <br />4306 OTHER coN811LTIkB SERVICES c <br />9aT.s0 <br />`s• <br />' wt <br />»�• TOTAL ►"FIESSIMA4 K49IC C <br />.I - L I+I' T� <br />r�� 987. SO �: <br />7► - • 9a1 so <br />��. „ A a � 0 <br />981j5�999.9 �►� <br />�` <br />. rw Sill - •„ �� .rHf:I � !'�! .Lr' <br />, , � ,.. .._!� � . <br />r [8 C <br />i . ' J • _ -As Z,um��iM: i�i <br />r .• 1 944.42 <br />.T�_ J ., i� • � <br />L r 7 S S . � _ • J 'Yr�.*ri � T <br />