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s <br />1954 <br />CITY OF JRCNe. <br />(OPT!ON <br />021 OIVISION•OPERATING STATEMENT-8T <br />CEJECT AS OF 12-31-84 <br />PAGE <br />• <br />72 WATER rPERATING FUVO <br />DIV <br />91 VATCR DEPARTMENT <br />COJECT OrSCAIFTIGN <br />APPROPRIATION ro- <br />`INCE EXPENDITURZ PRIOP <br />PO. AOJ UNENCUM PAL PCT hAS <br />PLAN <br />HPS USED <br />• <br />4100 <br />SALARIES -REGULAR EMPLOYE_ <br />C <br />3,451.32 <br />281.0 <br />T <br />42,499.00 <br />31,01S.40 <br />11.c83.60 7),•) <br />2,567.1 <br />-_- <br />• <br />. <br />4111 <br />OYEP.T100�-REGULAR EMPLOYE--- <br />C <br />32.62 <br />?A_ <br />of <br />, <br />. <br />T <br />550.00 <br />544.S5 <br />44.SS-108.9 <br />�i.S <br />' <br />412J <br />SALARIES-T!MP EMOLOYCES <br />C <br />r <br />T <br />25..^ <br />46.32 <br />21.32-IES.3 <br />,�• <br />4131 <br />VAC41`I04 FAT (0806 98T) <br />C <br />33,t1 <br />1 <br />2,342.50 <br />2.342.5C-999.9 <br />• <br />•137 <br />MOL:)AT SAT tFAOG Y511 <br />C <br />408.81 <br />,• <br />ar <br />• <br />T <br />19527.98 <br />1,527.9t-999.9 <br />� <br />4133 <br />SICK PLY (oROG Vl19) <br />C <br />39.93 <br />„ <br />T <br />547.4C <br />547.4C-999.9 <br />4136 <br />CT,-.[: PAT tP•GE 9Ytl1 <br />C <br />•, r <br />r, <br />Y <br />- -- - <br />• <br />4139 <br />LDM:'•ISTiATIVE SERVICE <br />C <br />1S2.OU <br />' <br />T <br />6C9.00 <br />608.00 <br />1 . Gc. 99. y <br />-1-,• <br />4141 <br />PER,-CI1T C3NTRIgUY:0N <br />C <br />359.52 <br />x <br />T <br />2991T.^C <br />2.378.11 <br />538.79 41.5 <br />. <br />• <br />4142 <br />FICA-C.TT COVTA!@UTION <br />C <br />2T4.96 <br />K <br />T <br />2,236.0C <br />19665.15 <br />550.85 75.4 <br />• <br />.c <br />u � <br />41S1 <br />HOSPITALIZATION INSURANCE <br />C <br />149.36 <br />T <br />1 �8T!l.GO <br />19768.71 <br />$9. 29 95.2 <br />•� <br />4152 <br />LIFE I NSURANC; <br />C <br />10.' ' <br />T <br />121 .0^ <br />121.44 - -- <br />-� --�- <br />- - - - .44-100.4 <br />-- <br />- - <br />-• <br />�• <br />•• <br />t1 S7 <br />YORRMANS C011► INSURANCE <br />C <br />-- <br />.- <br />- <br />T <br />10959000 - ---- <br />------l.026.80� <br />67.i6-T673 <br />�• <br />!••• <br />TOTAL PERSONAL SERVICES <br />C <br />49912.37 <br />28300' <br />- <br />Y <br />-52,744-.00 <br />�44-9632.46- <br />oi1t.-54- *4 <br />W--121b oir'ICEsuppull <br />C- <br />1, <br />• <br />T <br />100.00 <br />80.54 <br />19.46 80.5f► <br />.� Z2i) NZi104�5 ��2 C W NTS C <br />- ---- --- <br />-�7�. <br />, <br />• +� <br />:.., <br />...: <br />��•�.. T 1'100.00.� <br />s. .. F . .�C: IF M1 1 .r, •. i 4 r1. a�ri. • ,1. . <br />• ; 1 •657.30 <br />•'��:.,. . ;..: i"�'t <br />_ �,iyy�,t`l"*142.50. 92.1 x "tt �. <br />�'- . • .T. �,, <br />.... '. ... <br />'�"�'• ' <br />' .1 r• ,[ - <br />