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City c~f Rer,:sey, ~lr, r,es,>te 1957 Budget Page SI
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<br />IFund: 1~1 IFur, ct ion: 3xxx I S,~bfur, ct ior,: 3326 I
<br />IGer,erm] Fund I Pub!ic Works IWeed CoY, rfc] I
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<br /> 19~4 1985 1986 1987 1987
<br />Object Numbe:' ar, d Descr~pt~,:,r, Actual Actual Budget Request Proposed
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<br />1
<br />1
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<br />Per s<,,',~ l Services:
<br />4:~,;~: Regu]ar Emplc, yees
<br />4~C~' Re~,.,3mr E~;~plc, ye~s OT
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<br />4~0.4 Pmrt-T~r~e Emp]c, yees CT
<br />4;~.~8 Sele,'y C'2, r, t4r, G=r~c'v
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<br />41~2'2 FICA Cc, ntributior,
<br />4~02~ Medicare Cor,tribvtlor,
<br />4~,~1 Group lr, surar~ce
<br />A ~ ~2 Ur, emp],>Yr,~ent
<br />41~51 Wc,~-..ers Co~pmnsm~cn
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<br />Su nl j
<br /> Ooe:'atir, g Supplies
<br />4F_'~.~2 M~,t,-.r Fuels &. Lubes
<br /> M~.lr,~. Suppli
<br />42~,21 Repair & -' ' es
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<br />Services and Charoe=:
<br />430~,~. Prc, fessiona]~ Services
<br />43~£'~ Cor,m~ur, icat ior, s
<br />43022 Postage
<br />43~31 Travel Exper, se
<br />43059 Adve:-., Printing & Publ.
<br />4309! N,:,n-Persc, r, nel Ins
<br />4308! Utilities
<br />43101 Labor for Repairs
<br />4~i13 Rental
<br />43133 Dues and Subscriptior, s
<br />43150 Training & Sch,:.:,ls
<br />43195 Refunds & Re:mbrsmnts
<br />4319B Contractual Services
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<br />Total Operating
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<br /> C~pi ~ol Outlay:
<br /> 45~10 Land
<br /> 45220 Buildinos and Structures
<br /> 45230 Impr. O{her than Bidqs.
<br />' 45270 Equi p~,;ent
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<br />Total Capital Outlay
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<br />Debt Sea-vice:
<br /> Prir, cipal
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<br /> Other
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<br />Total Debt
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<br />Other fir, ar,,:.jr,~ Uses:
<br /> 0 o"etin~ Trans.
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<br />33 575 575 575
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<br /> 2 24 24 24
<br /> 2 41 41 41
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<br />37 26 700 705 700
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<br />15 67 100 100 100
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<br />15 67 100 100 100
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<br />14 200 200 200
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<br />100 100 I00
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<br />14 8' 300 300 300
<br />6& 93 1,100 1,100 1,100
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