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• A 4' 1 H 3 N Y • <br /> =f_>. B-U D G*T R E P O R T <br /> F O R F I S C A L Y E 4 R 1 9 8.4 . <br /> JULY 319 1984 <br /> ACCOUNT N0. '4C'D'UNT NAME • BUDGETED CURR ENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> �.. <br />• '' '•' - a#dttttPfffpfaddaf0ipf4ffafffffffffttitddttii ttif#ittt0i#fOtetfpteet#tte�peeieea!#a Mttelte#ea•!!tt!•t!lttt!!!s#!!!tt!!!a!!!!!lt000#.. . . <br />• a GENERAL f EXPENSES ! POLICE PROTECTION <br /> �tetaet#aesefssat»�feeseseses�telsaas!lteetls alssaestsleatsfeae#�s#tst��stessea##salstesssas!*oseta#ea�sssslslasssttsts#ssieosesass. . <br /> 101-41100-110 SALRTES REGULAR 3529600 25.142.94 194x946.71 0 157.653.29 00:71 <br /> 101-41100-111 OVERTIME 12.500 6.183.32 69183.32 0. 69316.68- .50.53 <br /> 101-41100-112 S4L4RIES-BIKE PATROL 0 .DO .00 0 .00 . .00' <br /> 101-41100-113 SALARIES P T - SECT 0 .00 .00 0 .00 .00 <br /> 101-41100-114 EMP U YERS CONTRIB/PENSION 44.350 3.769.68 24075.21 0 19.974.79 45.04 �. <br /> 101-41100-115 EMPLIVERS CONTRIB/INSUR 19.920 240.00 8.706.60 0 119213.40 56.29 <br /> 101-41100-117 O/T COURT 49200 106.05 717.38 0 39482.62. 82.92 <br /> TOTAL PERSONAL SERVICES 433.570 35.441.99 2349929.22 0 1989640.78 45.82 C <br /> i 101-41100-226 GENERAL SUPPLIES 8.303 216.18- 69220.78 0 29062.22 25.08 <br /> TOTAL C]NTRACTU4L•SERVICES 8.303 216.18- 69220.78 0 29082.22 25.08 <br /> 101-41100-321 OTHER SERVICES 4.650 360.OD 19612.50 0 39037.50 65.32 <br /> 101-41100-331 C34.4U4ICATI04S 4.770 .00 102.20 0 4.667.80. 97.86 <br /> 101-41100-333 CARE PRISONERS/BKING FEES 14.500 19507.41 49501.55 0 99998.45 68.95 <br /> 101-41100-334" PRINTING 6 PU3LTSHING 19913 .00 566.00 0 19347.00 70.41 <br /> 101-41100-339 MAINT 6 REPAIRS/.EQUIPMENT 495 25.DO 51.00 0 444.00 89.70 <br /> 101-41100-341 TRAVEL CONFERENCE 6 SCHOOL 19815 125.00 19088.32 0 - 726.68.. . 40.04 <br /> 101-41100-342 SU3SCRIPTIONS 5 MEMBERSHIP 590 .00 169.40 0 420.60 71.29 <br /> TOTAL SUPPLIES 28.733 29017.41 89090.97 0 209642.03 71.84 <br /> 101-41100-454 FURNITURE L FIXTURES 1,344 .00 305.00 0 19039.00 77.31 <br /> TOTAL CAPITAL EXPENSES 1.344 .00 305.00 0 19039.00 77.31, <br /> TOTAL POLICE PRJTECTION 471,950 37.243.22 249.545.97 0 2229404.03 47612. <br /> ( C <br /> C. <br /> r'. <br /> f <br />