Laserfiche WebLink
E _illk.________._.__0 <br /> )Jr.. .:1 .... .. •.,. • • <br /> z.,. .. <br /> PUND SEPTEMBER 1985 CITY CF WOUNDS VIEW DETAIL BUOGET REPORT -EXPENDITURES SEPTEMBER 1985 _ .... ......., <br /> ( 75.00 PERCENT CF YEAR EXPIRED) .' <br /> FUND 275 FORESTRY <br /> 1�2' DEPT. 450 SANITATICN a <br /> T <br /> / BUOcE7E, EXP <br /> EXPENDITURES PERCENT UNENCUN0ERE0 <br /> EXPENDITURES THIS MONTH YEAR-TO-GATE ENCUMBRANCES TO-DATE LAST TR OALANCI fill <br /> i <br /> • PERSONAL SERVICES <br /> 2I 4010 SALAR1E31-1E6u1AR-_ 11,231.00 .00 9,927.00 2,463.54 79.16 2,340.30 <br /> 1st 4020 SALARIES,TEMP+PART TIME .00 100.00CR 000.00CR 800.00 1n0 ) <br /> u <br /> _ __ _ _ ____ <br /> +d TOTAL PERSONAL SERVICES 11,231.00 M _ <br /> 100.00CR 1,,127.00 2,963.54 72.04 -M 3,140.30 <br /> ,a ,3=.. <br /> .+� +� )MATERIALS + SUPPLIES ,.,. "+ <br /> +al 4114 MISC 0/r243-"SUPPLIES 40.00 3.17 3.17 7.93 36.43 +7I <br /> 31,1 4121 SUPPLIES, BLCGS+GRNOS '.00 60.39 60.39 60.39CR " ) <br /> }� 4123 SUPPLIES, EQUIPMENT 55.00 14.000R .00 95.00 +' <br /> 'Ai 4160 SUPPLIES,OPERATING 120.00 63.25CR 226.65 795.64 010.62 162.34CR '' ' <br /> )1, 4210 BOOKS • PERIODICALS 35.00 .00 .36.00 102.16 1.000R I'a') <br /> . +r ---------- -M---M -------� ____ _ -----___ iaa <br /> +a TOTAL RATERIALS • SUPPLIES 250.00 13.69CR 321.21 -739.69 432.76 NY 831.110CR <br /> ._.--._ ___.. _____. <_.__ ___ -. a. <br /> .1aa i: ) <br /> -- <br /> a CONTRACTUAL- SERVICES ---_---- __.--- __--- - ------ v <br /> ' 43'30 POSTAGE - _ 40.00 - .00 .00 40.00 m, <br /> 41231 4352 TREE REMOVAL 6,500.00 .00 2,428.92 37.37 4,071.00 >a, <br /> 1224 4361 MEMBERSHIPS 26.00 .00 .00 26.00 ;_ <br /> ;_} 4363 TRAINIMS 60.00 39.00 120.00 2007.00- 60.000R as <br /> 10; 4401 RENTAL, EQUIPMENT' .00 I4.00, .00 .04 a* ) <br /> 4513 REPAIRS, EQUIPMENT 50.00 .00 __-.00 50.00 a' <br /> SR TOTAL CONTRACTUAL SERVICES 6,676.00 49.00 2,548.92 30.10 4,127.00 a"') <br /> w » <br /> 13 41 <br /> a21 as <br /> Iyl TOTAL 450 SANITATION Y M--.. �--------..-.. .-4.4.-4.4.44.44-4...---444.-4. - 4,..r.... .44 !u <br /> as <br /> 10135i 18,157.00 764.69CR 8,002.21 . 3,719.23 64.56 6,435.56 ib• ) <br /> t00i - <br /> .1� 'a. ... _ - <br /> 131 ) <br /> 1+ <br /> 1 <br /> •( ase <br /> 157 <br /> �i44. <br /> a - _ - �. ) <br /> s: :S. <br /> !O <br /> Ihrl ea ilia i <br /> jµ <br /> Asa _ _ . . _ _ _ __.-. __ . _. I" .) <br /> Itil - ,. `I ii <br /> 514 <br /> ,,:s <br /> .,... ,,..- a.. -- �,. <br />