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06/11/91
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06/11/91
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6/9/2025 4:26:17 PM
Creation date
12/10/2003 3:31:00 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
06/11/1991
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PP~ 17 <br />FB--CA~ <br /> <br />IF_SCRIPTION <br /> <br /> Wages & Salaries <br /> <br />Other Brows Earnings <br />EmmployeP Cont-Ret b'e~nt <br />Employer Cont-lnsurance <br />Un~plo)mmnt Co~pensat ion <br />Wo~'ker' s Compensation <br />Em~o),~ Liability Insurance <br /> <br />Dfficm Suppl les <br />Dperating Supplies <br />Repair & Maint Supplies <br />S~a11 Tools <br /> <br />~-handi~ For Resale <br />DPERATING SUPPLIES <br /> <br />Professional Services <br />Communication <br />Reimbu~ements & T~'aining <br />Advertising & Publishing <br />Insurance-Non-Personnel <br />Utilities & Fuel Oil <br />Repair & )qaintenan~e-Labor <br />Repair & ~int Contracts <br />Rentals <br /> <br />~ii~cel laneous <br /> <br />Dues & Subscriptions <br /> <br />Books & Pamphlets <br />Cont,'acted Services <br /> <br />Donations lo Civic Groups <br /> DTHER CHARGES & SERVICES <br /> <br /> CAPlIAL EXPENDITURES <br /> <br /> DEBT SERVICE <br /> TOTAL P(7~ICE PROTECTION <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Police Protection <br />Cost Center Number: 2211 <br /> <br /> 1991 1/91-5/91 <br /> BUD(~ST EXPENDITURES EXPENDED <br /> <br /> 4~6698.88 159912. 13 <br /> .88 .88 .88 <br /> <br /> 476~. 88 963. ~8 2. 07 <br /> ~9376. ~ . <br /> <br /> 1~.~ <br /> <br /> 13791. ~ ~. 15 ~. E7 <br /> 585. ~ 1~. 69 <br /> <br /> ~7971. ~ <br /> 1~.~ <br /> ~6. ~ 1~78. ~ 39.89 <br /> ~494. ~ <br /> <br /> ~B1. ~ 1671.17 28.91 <br /> .~ 72.~ <br /> 1~.~ ~.~ 23.~ <br /> <br /> ~6.~ <br /> <br /> 23~. ~ 4231. B1 17. <br /> ~1~. ~ <br /> <br />~9~. ~ 1741~, 27 <br /> <br />UNEXPENDE5 <br />246785.87 <br /> <br /> 46616. 12 <br /> 29376.88 <br /> <br />336837.99 <br /> 7993. ~9 <br /> B78B. 85 <br /> <br /> 1~.~ <br /> ~19.7~ <br /> 7~,~ <br /> <br /> 7R,~- <br /> 1~.~ <br /> <br /> 1B.~ <br /> <br /> 19716.19 <br /> ~7~.~ <br /> <br />4~qB1. T3 <br /> <br />I~TE ~6/~519 <br />TIME 16..14.31 <br /> <br /> <br />
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