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1989 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1989 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 9:27:08 AM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1988
Ord/Res - Number
43
44
45
Record Series Code
30.080
Record Series Name
Budget Records
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DEPARTMENT: FINANCIAL SERVICES 140 <br />DIVISION: ADMINISTRATION 01 PROGRAM: ADMINISTRATION 001 <br />PERSONAL SERVICES 600 <br />6010 Supervisor's Sal. & Wages $31,222.00 <br />8300 Pension 1,265.00 <br />6500 F.I.C.A. Expense 2,500.00 <br />6540 Health Insurance 1,950.00 <br />6550 Life & Dental Insurance 1,302.00 <br />6730 Personal Usage Reimb. 150.00 <br />SUBTOTAL $38,389.00 <br />MATERIALS & SUPPLIES 700 <br />7010 Off ice Supplies $150.00 <br />7020 Operating Supplies - Gen. 200.00 <br />SUBTOTAL $350.00 <br />OTHER SERVICES & CHARGES 800 <br />8080 Repairs & Maint. - Equip. 50.00 <br />8100 Unclass. Serv. & Chgs. 200.00 <br />8120 Dues & Subscriptions 600.00 <br />SUBTOTAL <br />GRAND TOTAL <br />$850.00 <br />$39,589.00 <br />
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