Laserfiche WebLink
1 <br />iI <br />1" 4 CITT OF ORO40 <br />(OPT!ON C21 <br />DIVISION•OPEoATING STATEMENT -BY OFJEC7 <br />AS Of 12-31-84 <br />PAGE <br />73 SE►CR 3PE*ATING FUND <br />DIV 92 !EVER DEPARTPENI <br />1 OBJECT DESCRIPTION <br />APPROPRIATION <br />EN.'UNB04NCE EXPENDITURE PRIOR PO. AOJ <br />U4ENCU11 DAL PCT <br />MPS PLAN MRS USED • <br />41DU SALARIES-REGULA• EAFLOTEC <br />C <br />6,570.55 <br />_ _54905___� <br />T S2,11!9.00 <br />54,484.67 <br />29295.67-104.4 <br />4,636.3 . <br />r <br />4111 IVEATI►E-RiGULA( EMFL01._ <br />C <br />742.73 <br />42.5 _.. <br />T i,SwO.G^ <br />1.805.46 <br />305.a6-120.4 <br />107.5 <br />• <br />412ts <br />SALARIES-TEM: ENDLCTE[S <br />C <br />Y <br />50000 <br />21.39 <br />28.61 42.8 <br />• <br />4131 <br />VACITI'4 PAT IMOO 9671 <br />C <br />38.21 <br />T <br />20580.91 <br />2658(.91-999.9 <br />• <br />4132 <br />t+OL:,)AT PAT (PROD 9641 <br />C <br />333.10 <br />T <br />1,613.51 <br />i.A7s.51-99V.9 <br />4133 <br />SICK PAT !PRtO 9891 <br />C <br />39.94 <br />_ <br />T <br />- - - 633.04 <br />633.04-999.9 <br />4136 <br />OTwEA PAT (PROG 998) <br />C <br />T <br />4139 <br />SERVICE <br />C <br />183.V <br />T <br />730.04 <br />132,00 <br />2.00-100.3 <br />4141 <br />DEPA•CITV CONTRIBUTION <br />C <br />570.43 <br />T <br />3,645.GG <br />3,650.2r, <br />V S.2l-105.6 <br />• <br />A142 <br />FICA•CITT COUT_AMUTIfIy <br />C <br />513.01 <br />_ <br />T <br />2,658.00 <br />3,259.02 <br />601.C2-122.6 <br />4151 <br />MOSPITALIZ►T:CN_INSURANCE <br />C <br />182.16 <br />T <br />20296000 <br />2016S091 <br />110.07 95.2 <br />• <br />415; <br />LIFE INItURANCC.� <br />C <br />12.34 <br />---- ---.oa=loo.1 <br />r __ <br />148.00 <br />-•---_----------i4e.oa------------ <br />• <br />_ <br />4_153_VO�KNSN <br />OMP IMSWIANC[ <br />C <br />_ <br />-7e.79 95.3 <br />T <br />i,WAO <br />1. a .2 <br />• <br />•••• <br />TOTAL PCR:ONAL sER,rjcji <br />C <br />9 Iss 47 <br />924 <br />T <br />100.00 <br />70.61 <br />29.39 70.6 <br />.., 4919 ROTOR FUELS A UWAICARTi G • • air ,.ac <br />♦ t•.l ,�. a" ra. • • ..... • ;.111' • �..' ._+' . • i . .� am, 2.0...t.s :... <br />aw(; i :. 170.76 92.2 <br />,.•w.._.t. r ' .(.:.,.. 3'31 ♦ • ..w °-r ..4J.� <br />-MT <br />•,� 1 • •: r 325.00 . ' r Is _t _' ' 42t.6e 97. 6e-130.1 <br />• 1 ,! , ' i .,,,� ..7,r,� 1 , r� I'�'...1' - L s,1,N,.►� trr s•♦ • t1 <br />c <br />4.0 <br />3oa.s <br />••fir <br />-216.0 <br />"r t <br />' <br />t• <br />x • t <br />n <br />v <br />