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� <br />BUOGETYVORKSHEET <br />� <br />CITY/TOVVK/QF IOnieviIIo <br />General FUND <br />SCHEDULE C)FEXPENDITURES FOR Plamirig 8c %nolum <br />romcrmw <br />BUDGET YEAR ENDING Dee. 31 <br />'7S 73 <br />` <br />'. <br />^' <br />ECHE[}0LE 2 '4 <br />Object <br />8Y'OBJECT OFEXPEND|TU.)E <br />ACTUAL <br />PRIOR YEAR <br />ESTIMATED <br />CURREyrYEAR <br />1S72 <br />PROPOSED BUDGET YEAF�. ' <br />Preliminary <br />11 <br />Pcnmnn|Semi es <br />Permunnn/ 3a|o,ies <br />Part -Time. v|a,ies <br />Other Sa|a.es <br />` Redmnnem and Fringe Benefits <br />TOTAL <br />~O— <br />~O- <br />3,000-00 <br />906.00 <br />11,106.00 <br />l2 <br />12.1 <br />12.3 <br />13.1 <br />13.2 <br />13.3 <br />13.4 <br />13.5 <br />13.6 <br />13.7 � <br />13.8 <br />13.81 <br />13.82 <br />13.9 <br />14 <br />12 <br />Other- Operating Exmoses <br />Operating Supplies <br />Repair and Maintenance Supplies <br />' Professional Services <br />Telephone, Tc|oU,cph'Postage <br />Travel and Tmnspc/tadon <br />Advertising and Le a| Nnti.cos <br />Printing <br />Insurance &Bonds <br />Pux|ioUtility Services <br />Repairs and Mxin*manoe— <br />Buildings <br />Equipment <br />Rentals <br />All O',`er(deomibo) <br />YfL Se <br />TOTAL OTHER <br />OPERATING EXPENSE 3 <br />1,089.00 <br />12750-00 <br />/ <br />2,217-00 <br />.000-00 <br />/ <br />29O°58 <br />I^2OO°OO <br />3.,596-58 <br />5�I5]"OO <br />22,914-00 <br />20 <br />21 <br />22 <br />23 <br />24- <br />25 <br />20 <br />x <br />Capital Outlay (Detail Below) <br />_ Machinery <br />Equipment <br />. Furniture and Fixtures <br />' Lando <br />Buildings <br />TOTAL CAPITAL OUTLAY <br />TOTAL EXPENDITURES FOR <br />` . <br />' <br />PlazninR and <br />^ <br />` <br />3.596.-58 <br />342020.00 <br />� <br />� <br />.m <br />= <br />|� <br />' <br />`~ <br />� <br />� <br />� <br />