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1964 <br />CITY 'OF ORON! <br />(OPTION <br />^21 <br />OIVISION•OPERATING STATEMENT-dY CeJECT <br />AS CF 12-31-84 <br />PACE 31 <br />� <br />s <br />01 I MEPAL FUND <br />DIV <br />42 STRE:T ClNST <br />S MAIN1 <br />1 <br />• <br />OBJECT DESCRIPTION <br />APDROPRIATION <br />ENCUMB44NCE EXPENDITURE PRIOR 1C- ADJ <br />UNENCUM BAL PCT <br />HAS PLAN MRS USED <br />f <br />413U <br />SALARIES -REGULAR EMFLOYEE <br />C <br />119419.42 <br />_ __ _ _ _ta0t3.0_- <br />- <br />T <br />1C9.547.:J <br />1010010.12 <br />81536.88 9202 <br />__• <br />8,926.7 <br />• <br />' v <br />4111 <br />OVERTIME -REGULAR EMPLG' <br />C <br />935.22 <br />1 " <br />T <br />5.6CO.0L' <br />3,212.0! <br />29387.92 57.4 <br />206.3 <br />_• <br />412_ <br />SALARI(S-TEPP tMoLOY'C:, <br />C <br />T <br />256.5L <br />2s6.50-999.9 <br />2!.s__ <br />4131 <br />VACATION Ptr (FROG 987) <br />c <br />B^6.66 <br />71.0 <br />T <br />69588.92 <br />60568.92-999.9 <br />_ <br />680.7 - <br />J <br />4132 <br />MOLI3AT PAT 4PA00 9691. <br />C <br />999.$9 <br />96.0 <br />T <br />t,14/.57 <br />49148.57-999.9 <br />^416..0 <br />-- <br />4133 <br />SICK_ PtT �RR�i 98�.L.-._. _.. <br />C <br />- _ <br />_ _---- - -- - 131.91 _ � - <br />4,491.14 <br />--- - <br />---. ---- -- S•Q _._ <br />s. <br />�• , <br />T <br />4,491. 74-999.• <br />•�8.i <br />sy <br />4135 <br />INJURY PAY (PRCG 99C) <br />C <br />- - -V <br />sr <br />T <br />966.00 <br />$66. 00-999.9 <br />• <br />4141 <br />PEFA-CITT CONTAIBUTIJN <br />C <br />JB9.0b <br />w <br />Y <br />6033.00 <br />59951.33 -- <br />- 481.67 92.4 <br />• <br />� iN <br />414I <br />FICA -CITY CONTR;BUTION <br />C <br />113L2.12 <br />------- - <br />.. <br />T <br />89040.00 <br />69351.98 <br />291.96-103.6 <br />': <br />4151 <br />MOSPIT:LIIAY;Ck INSVAANCE <br />C <br />702.90 <br />w <br />.a <br />T <br />99289000 <br />8,434.80 - i <br />_ <br />es4.20 90./ <br />4152 <br />LIFE IkSURANCE_ <br />C <br />9.76 - - - -- <br />-� <br />S <br />T <br />116.00 <br />117.12 <br />1.12-101.0 <br />• <br />4153 <br />VGAKMA14S CJMtURANCE <br />C <br />t� <br />r <br />13,a4i.00 <br />$9204*97 <br />/a4i9.13- -Sao I <br />..•• TOTAL_�R� i���E�-�---- ..- <br />•- <br />.s <br />4210 OFFICE SUPPLIES C -'-'-- 3U.84 <br />•- , . ,..1 T 600.00. 302.46 <br />U MOTOR FUELS a LUBRICANTS C 20179.6v <br />• T 17,000.00 12*414.38 <br />9954.97 97.4 <br />4,585.62 7),0 <br />• - ill L M Al BU ► C <br />•�'� , (� : r i�''x�;.y,`..: _T.0 0". <br />�45 <br />107006001,304.15 <br />'y,.� <br />�•�+'*' 10e.1S-109.0 �it2� <br />tl <br />i,�r': <br />.t <br />as FORTS KQVIFKNT A <br />•,• <br />e9000.00 <br />�9.27 <br />7,983.41 <br />got" <br />