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• • • <br /> PAGE 17 <br /> S T. A N T H O N Y <br /> R U C G E T P E P n P T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31. 19?9 <br /> ACCOUNT tin. ACGI'UNT NAME BUDGETED CURRENT MONTH YEAR-Tf)-DATE ENCUMPEPEO BALANCE 2 REMAIN <br /> eeoeeeoeoaeaoesaoosaoosaoeooet0000aooasaoaeaeeaaea000eooeoaeoesteetooteaeooeeooeteotessaoesoeeeteaoeeetteesaesasetsse►etsseaessassts <br /> e GENERAL o EXPENSES a PUBLIC WORKS-MAINT/REPAIP. EO <br /> - e eesooeooaoaeaoeeoeoseatoeessaoeoaeaaeoteaoaoaoaaetesoaaeteeasee�oasseeasooeteeeoeseeoesoattosayeoeteeossooeeeatseaeeeesstssesssseso <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 27.500 2.176.80 10.560.8^ C 16.939.20 61.60 <br /> 101-42200-111 OVERTIME 500 .00 223.x1 C 276.C9 55.22 <br /> 1111-42203-114 EMPLOYERS CONTRIR/PENSIIN 3.250 244.23 1.307.50 0 1.942.50 59.77 <br /> 131-422 0-115 EMPLCYERS CDNTRIE/INSUR 2.350 185.71) 925.00 0 1.425.00 60.64 <br /> TOTAL PERSONAL SERVICES 33.600 2.506.03 13.017.21 0 209582.79 61.26 <br /> CONTRACTUAL SERVICES <br /> 101-42203-222 MCTOR FUEL E LUBRICANTS 32.600 21.15 89.88 0 319910.12 99.72 . <br /> 101-422OC-223 SMALL TCCLS 1.500 .00 210.75 0 1,289.25 85.95 <br /> 101-42200-226 GENERAL SUPPLIES 17.500 1.221.22 3.109.75 0 14,390.25 82.23 <br /> TOTAL CONTRACTUAL SERVICES 51.000 1.244.97 39410.38 C 47,589.62 93.31 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 710 15.27 314.12 C 385.88 55.13 <br /> 101-422OC-339 M%INT f. REPAIRS/EQUIPMENT 4000 1.480.95 19876.24 C 2,123.76 53.09 <br /> TOTAL SUPPLIES 4,700 1.4r,6.12 2.190.36 0 21509.64 53.40 <br /> CAPITAL EXPENSES <br /> 131-4220C-453 MACHINERY G EQUIPMENT 2.700 .00 10500.00 0 1,200.00 44.44 <br /> TOTAL CAPITAL EXPENSES 2.700 .00 1.500.00 0 1,20C.00 44.44 <br /> TOTAL PUB WCRKS/MAIN/PEP EOUIP 92.000 5.246.52 20.117.95 0 71,88245 78.13 <br />