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I IPa~k Fund I <br /> <br />Obje=t Number and DolcrJptton ~tu&] ~ctual Bodget Proposed G~opted <br /> <br />418~ ~p~oyees <br />418~3 E~ployee~ Pirt-t t~ ~ 228 1~ 771 6~ ~75 B) ~29 e~ 229 <br />418~8 BalaryCont i~ge~y 1~ 335 1~ 395 1~ 395 <br />410al PERn ~ntribution 773 777 1~769 1~849 ~849 <br />418aa FZ~ Contribution 93t xe3 ~,934 3, <br /> <br />Total P~rsona] Bervtces 19,490 P~, 141 54,525 58,233 58, 233 <br /> <br />Supplies: <br /> <br /> 4~11 CleanS'nE Supplies <br /> 4L~12 Motor Fuels 1,923 19' 1,690 1,690 1,690 <br /> 4~13 Lubricants and ~dditives <br /> <br />42~19 other Eeneral Supplies 1,697 1,203 2,000 3,900 <br />42021 Equipment Parts 311 575 1,990 1,500 <br />4E923 Building Repair Supplies <br /> <br />42026 Sign Repair Materials <br />42829 Other Repairs, Materials 1,8~ 1,762 2,500 3, e00 <br />42840 Small Tools & Minor Equip 366 ~0 ~0 <br />4~e58 ~ <br /> <br />Total Supplies 5, 389 3, 559 7~ 9~0 18, 050 18,050 <br /> <br />Services and Charges: <br /> 43~00 Professior~l Services <br /> <br />43001Auditi~§ & A~tg. Serv. <br />43003 Engirmering <br />43~04 Legal Fees <br />43019 other Professional Serv. <br />4~I Tele~o~ <br />4~E~ ~tage <br />4~9 ~hu~ ~unieatio~ <br />4~31 Travel Ex~e <br />4~9 ~ver.. ~i~ti~ & Publ. <br />4~1 ~ral Liability Ins. <br />4~2 ~ty l~u~a~ <br />4~63 Aut~tive l~ura~ <br /> <br />43068Bonds <br />43069 other InsuranL-~ <br />43~1 Electric Utilties <br />43084 Refuse Collection <br /> <br />43086 Cleaning & Waste Rmaoval <br />43~90 Fuel Oil <br />43~92 P~opa~e <br />43899 Other Utilities <br /> <br />43181 .La.hot, .B. ui.ldi.ng_Repai~s <br />43184 L~Dor, fmc. s ~quzp. <br />43189 ~, ~her Re~i~ <br />43113 Rental~ Off~ EquJ~nt <br />43114 Rental~ Data ~. Equip. <br />43115 Rental~ ~her Equip. <br />43116 R~tal. ~if~ <br />43119 ~heP Re~tal <br /> <br />43133 Dues and Subscriptions <br />43134 Gb~u~ds and Indemnities <br /> <br />43137 Surcharge Retebuv~sent <br />43139 ~Charges <br />43145 Spec_iai Events <br />431~Co~fe~e~eas &~dSc-~ools <br /> <br />43165 Special I~ssessme~ts, City <br />43180 60pher Bounty <br /> <br />354 7g 38~ 1 ~ 700 <br /> <br />411 559 680 <br />2 3 18 <br /> <br />~9 1~ ~0 <br />14 5~ 135 <br /> <br />10 10 <br />135 135 <br /> <br />85 85 1~ 1~9 <br /> <br /> <br />