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• A • B U *.T R i E 1 P H O]R N T V F O R F I S C A L Y E A R 1 9 8 4 r- JULY 31. 1984 ACCOUNT 40. ACCOJNT VANE BUDGETED CURR:V'T MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN f . ttfittti+tt++++•i►++•+tt++i#+++++fi++i+itii##+#tt+lti#tit+#iif#t#��*t tit•t++��+++•+ii+i+iittt#t###tifitttlitl##tiff ltffff!!l�ftiffff + GENERAL + EXPENSES a FIRE PROTECTION . #tifit#it+#t#i+i++++++it++#ii++#tit++it#t+iiiiif ttifl#f#ttttftttiiil#tttttii+tttttttt#i/tf!##fft/+iftllil�ttflfffftlllliflfff#ffflff 101-41200-11D SALARIES REGULAR 172.000 159010.95 969495.46 0 750504.54 43.90 101-41200-111 OVERTIME 39000 39143.04 3.143.04 0 143.04- 4.77- 101-41200-112 SALARIES - TE40/0ART TIME 309S00 7.460.50 209849.24 0 9.650.76 31.64 101-41200-114 E4Pl]YERS C04TRTB/PE4SIO4 269900 9.420.94 199214.97 0 7.685.13 29.57 101-41200-115 E4PL]YERS CONTRIB/IVSUR 13.140 260.00 6.694.60 0 6,445.40 49.05 TOTAL PERSONAL SERVICES 245,540 349295.33 1469397.21 0 99.142.79 40.38 101-41200-225 FIRE PREVENTIOV SUPPLIES 850 5.97 80.16 0 769.84 90.57 1 101-412DO-226 GEVERAL SUPPLIES 4,685 825.30 39616.95 0 1,068.05 22.80 i / a TOTAL C]NTRACTUAL SERVICES 5.535 831.27 3.697.11 0 19837.89 33.20 ' 101-41200-320 C]NSULTING/CONTRACTED SER 620 .00 366.70 0 253.30 40.85 101-41200-321 OTHER SERVICES 3.145 161.14 480.98 0 29664.02 84.71 101-41200-331 COMMUNICATIONS 2.200 .00 247.62 0 1,952.38 88.74 101-41200-337 MAINT G REPAIRS OTHERS 0 .00 .00 0 .00 .00 101-4120D-339 MAINT 6 REPAIR/EQUIPMENT 650 121.75 163.92 0 486.08 74.78 101-41200-341 TRAVEL CONFEREVCE 6 SCHOOL 3.730 .00 19201.41 0 2,528.59 67.79 101-41200-342 SUBSCRIPTIONS 6 MEMBERSHIP 875 49.95 660.17 0 214.83 24.55 TOTAL SUPPLIES 119220 332.84 3,120.80 0 8,099.20 72.19 101-41200-453 MACHINERY 6 EQUIPMENT 8.680 .00 151.90 0 8,528.10 98.25 TOTAL CAPITAL EXPENSES 89680 .00 151.90 0 8,528.10 98.25 TOTAL FIRE PROTECTI04 270,975 359459.44 153.367.02 0 1179607.98 43.40 l ( l l (' ( T