|
11-141
<br />
<br />i1-111
<br />11-221
<br />11-311
<br />11-344
<br />11-345
<br />11-415
<br />11-533
<br />
<br />Personnel - Adm,
<br />Salaries & Wages
<br />Postage
<br />Printing, Binding & Dupl.
<br />Training Personnel
<br />Tech. Personnel Services
<br />Uniforms, Badges
<br />Building Rental Charges
<br />TOTAL PERSONNEL ADM.
<br />
<br />11-151
<br />11-111
<br />11-131
<br />11-141
<br />11-199
<br />11-221
<br />11-311
<br />11-351
<br />11-411
<br />11-454
<br />11-517
<br />11-531
<br />11-533
<br />
<br />.Planninq- Adm.
<br /> Salaries & Wages
<br />Vacation Relief
<br /> Overtime Pay
<br /> Personnel Services NOC
<br /> Postage
<br /> Printing, Binding & Dupl.
<br /> R & M Office Equip.
<br /> Stationery & Office Supplies
<br /> Lumber
<br /> Rental City Auto
<br /> Retirement Plan ~narges
<br /> Building Rental
<br /> TOTAL pLANI~ING ADM.
<br />
<br />11-171 Finance - Accounting
<br />
<br />11-141
<br />11-221
<br />11-411
<br />11-513
<br />11-517
<br />11-526
<br />11-531
<br />11-533
<br />
<br />Salaries & Wages
<br />Overtime Pay
<br />Postage
<br />Stationery & Office Supplies
<br />Rental office Equipment
<br />Rental City Auto
<br />Employees Insurance
<br />Retirement Charges
<br />Building Rental
<br />TOTAL FINANCE-. ACCOUNTING
<br />
<br />11-173 Finance -Purchasinq
<br />
<br />11-111
<br />11-311
<br />11-332
<br />11-344
<br />11-526
<br />11-531
<br />11-533
<br />
<br />Salaries & Wages
<br />Printing, Binding & Dupl.
<br />Subscriptions & Memberships
<br />Training Personnel
<br />Employee Insurance
<br />Retirement Charges
<br />Building Rental
<br />TOTAL FINANCE PURCHASING
<br />
<br />11-174
<br />
<br />11-111
<br />1i~212
<br />11-411
<br />11-412
<br />11-517
<br />11~526
<br />
<br />Finance -Purchasinq Stores
<br />Salaries & Wages
<br />Gas
<br />Stationery & Office Supplies
<br />Janitor & Household Supplies
<br />Rental of City Auto
<br />Employees Insurance
<br />TOTAL FINANCE PURCHASING STORES
<br />
<br />Prior Est.
<br />$ 27,475
<br />35O
<br />1,100
<br />5OO
<br />2,000
<br />105
<br />1,530
<br />$ 40,240
<br />
<br />$ 63,640
<br />400
<br />35O
<br />3,000
<br />45O
<br />3,500
<br />150
<br />1,000
<br />100
<br />810
<br />7,085
<br />3,65.0
<br />$ 86,160
<br />
<br />$ 126,335
<br /> %,o0o
<br />7,000
<br />6,000
<br />25,215
<br />3,140
<br />1,260
<br />~4,500
<br />8,00.0
<br />$ 200,590
<br />
<br />$ 28,740
<br /> 550
<br /> 75
<br />
<br /> 120
<br /> 3,520
<br /> t~515
<br />$ 36,63O
<br />
<br />$ 15,300
<br /> 6' o
<br /> 150
<br /> 75
<br /> 750
<br /> 60
<br />
<br />$ 24,200
<br />
<br />New Est.
<br />
<br /> Revision
<br />28,775 $+ 1,300
<br /> .400 + 50
<br /> 1,700 + 600
<br /> 1,200 + 700
<br /> 1,800 - 200
<br /> 155 + 50
<br /> 1,630 + 100
<br />
<br />42,840 $+ 2,600
<br />
<br />64,640 $+ 1,000
<br />300 100
<br />250 - 100
<br />3,300 + 300
<br />550 + 100
<br />3,000 '~ 500
<br />225 + 75
<br />1,250 + 250
<br />150 + 50
<br />610 - 200
<br />7,200 + 115
<br />4,650 + .1,0O0___
<br />88,150 9+ 1,990
<br />
<br />122,335 $- 4,000
<br />2,000 - 1,000
<br />6,000 - 1,000
<br />5,0OO - 1,000
<br />24,715 - 500
<br />4,140 + 1,000
<br />960 - 300
<br />15,000 + 500
<br />9,200 +..1,200
<br />195,490 Sm 5,100
<br />
<br />30,000 9+ 1,260
<br />500 - 50
<br />125 + 50
<br />65 + 65v'
<br />320 + 200
<br />3,870 + 350
<br />2,415 + 1,900
<br />40,405 $+ 3,775
<br />
<br />15,900 $$ 600
<br /> 450 "- 200
<br /> 75 - 75
<br /> 150 + 75
<br /> 1,200 + 450
<br /> 110 +" 50
<br />
<br />$ 25,100 $+ 900 )
<br />
<br />-2-
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