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<br />SVJ't'\/I"\M-'f &?~PWSb.>J 6~ ~f)l7'111e5 e,'l: OIj!l?6' CODE
<br /> PRJlfusC'!) 19't> e,,,,D,,(.,....-
<br />~,dituc., by Object Code mo 19'31 {9'32 t~92 1993 93 PrQDo~ed/92 e~dget
<br /> Actv,} Adual tllJdgE't Est. Pr~pc,sfd ~ VEria~cE~ V~rjancE
<br />J11 Pl?Y<ljerirlg Plant iflspectim'lS 2,207 4,336 0 0 0 0 0.0"4
<br />~J8 ut i j itv Irl!;pe-dc,r= %2 J,353 J!5CiO 1,6:,(1 J.750 250 1&. 7~
<br />j19 Mal')a~qement Fees 7.274 8,34> 3,000 17,000 3f(n)) ,) O.O~
<br />320 Storm Sewer Jl')5pectio~~ 36 0 50 0 0 -50 -100.(1~
<br />321 Tel 02phc.rI€S 10,852 1O,5&1l 11,565 11,450 12,(55 5'jO 5. i~
<br />325 ~ws)ette~ & Program rn~frt &,041 5,295 13,044 22,7"35 1&,000 2956 22.7'f.
<br />326 P"blic Ed"catlon .Tograms 50 50 100 75 100 .(1 O.O~
<br />j~J MjleaQe Rejmbtlrsem~nt BI 133 175 170 175 0 O.O~
<br />343 Fl1ers & Info Materials 2,8jlj 2,840 3,200 2,300 800 -2400 -75.0';(
<br />344 After Schc<.l Progra.s 0 0 500 450 450 -:,(1 -10.0~
<br />34~ Special Events Pro~rams 0 0 1,600 1,500 i.SOO ..toO -&.3';
<br />351 Printing & Publishing J,620 5,42& 2!S(iO 1,000 2,50(1 0 O.(}',
<br />354 Ball c.t s 321 0 T" 7&5 0 -7&5 -1O(J'.0~
<br /> OJ
<br />352 ~ecordinQ Secrfta~y 0 0 0 22BO 2BBO 2860 O.O~
<br />. .
<br />355 Ordinance Codification 830 (J 0 0 15,000 15000 O.O~
<br />360 Bonds & Insuranc~ 79,238 83, 457 86,100 95, 700 103,300 17800 20.7~
<br />3&2 Judgmts & LosseslProperty (I 1,804 1,5(1Q 1,500 t,500 I) O.Ot
<br />3&3 Judgmts & Losses/A"toUK.tive 0 3,007 2,500 2,(1(1(1 2~O(i0 -500 -20.0~
<br />381 Electric Utilities 4&,941 45,&1& 48,:22'5 45,225 49,550 i325 2.7'/.
<br />362 Wate" S"P,<ly Re.seville 344,64'3 370,558 41(1,(1(1(1 390,(1(10 410,000 0 0.0',(
<br />383 Fuel 3,558 5,572 8.100 5,000 7.000 -1100 -13. &~
<br />384 Waste Recyc} i r.g 50,756 56,132 &3,&&1 58,000 &),335 -3326 -5.2"
<br />385 ~tro Waste Contr~l Chgs. 385,813 449,004 518,000 600,000 &10,000 92000 17.8~
<br />~NWCC Strenoth Ch.rges (> 0 (I 0 0 0 O.(>~
<br />MDH Water Test Expenditures 0 0 0 &230 12460 12460 O.M
<br />JB8 E]ettricity-S~aaphor~~ 3,955 5,91(J &.000 5,500 &.000 I] O.(I~
<br />389 ReSIdential Clear,-Up (I 0 5,050 4,(I(KI 4,400 -&50 -12.9\
<br />.<9\) Gc.phEr Stote 191 77& 500 300 95(1 4::0 9O.0t
<br />404 Office Eq"ip.er,t Maint. 2,605 2,919 3,800 3,000 800 -3(KIO -78.9%
<br />406 street SWeeping 0 0 0 0 0 0 O.Ot
<br />407 Diseased Tree, P"blic 449 2,945 2,000 2,000 2,(KI(I 0 O.O~
<br />~08 Pavement Mar~ge.ent pl." 85,941 1&8,657 130, 000 650 650 -129350 -99.5~
<br />409 Civil Defense Siren Maint. 0 3,369 2,000 450 5(l(J -1500 -75.0~
<br />412 B"ildi"g Coordi"ator Cost 5,47J 9,220 0 0 0 0 (I.Ot
<br />415 Eq"ipMent Rent 712 1,739 2,000 1,300 1,850 -150 -7,5~
<br />~17 Urdforms 2,402 2,281 2.296 2,070 2,105 -191 -8.3~
<br />418 Rental, Facilities & Eq"ip 40 40 11, 400 9,180 8,500 -2900 -25.4',(
<br />420 Depreciatio~ E~pen;e 135,274 143.327 143,082 J50,000 1&2,000 18918 13.2~
<br />~33 Oue. & Subscriptions 24, 772 19,193 21,193 19,294 30,OJ7 8844 41.7,
<br />437 Misc. Expenses 18,032 10,2'12 4,060 28!647 9~820 5740 140.7t
<br />438 EMployee Paid Health I"s. 10,943 13t 162 18,8&5 12,003 i3.592 -527j -28.~
<br />439 Sales Ta, 6,719 8,&87 9,100 9,110 12,110 3010 33.1~
<br />440 Bldg. Code Surcharges 3,033 ~,917 2,5')() 4,400 3,200 700 28.0>
<br />441 R.f"r~. & Rei.burse..n!, IB!J28 3,748 0 0 0 0 O.(I~
<br />442 SAC Rei~b"r....nt. 13,043 38,610 20,000 20,000 23,000 3000 15.()t
<br />~43 Rei_b. State-Pl.n Review (I 0 0 0 0 (i O.O~
<br />444 C I t y Sarde"s 0 854 1,000 0 0 -1000 -100,0';
<br />4l1li Bank Charges 0 4,917 1,200 6,785 2,600 HOO 11&. 7~
<br />Weed Control/Removal (I ~11 5(l(J 250 500 0 0.0';
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