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4 V T H D N Y , <br /> B U AFT R E P D Q T <br /> F O R F I S C A L Y E R 1 9 8 4 <br /> JULY 319 1994 <br /> ACCOUNT 43. 4CCOUNT VAME BUDGETED CURR:9T MONTH TEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> . . . . #tt#fffi titkffk#ifkifffkkfffftfff#i###ttik##kf#fikitfittffikkiffifiikiikififf ffk'tiff#tifif##tfitfftiftiltitttiikiiffgfitftti#ftitti <br /> f GENERAL ... . ,.i. EXPENSES • PUBLIC WORKS-M4IMT/REPAIR EQ <br /> " ' tf4t*ftiftffittktf/•ifikkiiiifffffififitif ft#ff#if#tkif#fttifkitiiitiiiffittititti#iii#itftiitfififtiftitiiffi#ftif itiiitiiiitttiiii,. , <br /> 101-42200-110 SALRIES REGULAR 250475 19819.07 15.036.02 0 109438.98 40.98 <br /> 101-42200-111 OVERTIME 300 76.48 76.48 0 223.52 74.51 <br /> 101-42200-114 EMPL3YERS CONTRTB/PENSION 39100 213.12 19506.95 0 19593.05 51.39 <br /> 101-42200-115 E4PI]YERS COVTRIB/INSUR 19900 .00 867.80 0 932.20 51.79 <br /> TOTAL PERSONAL SERVICES 309675 29108.67 179487.25 0 139187.75 42.99 <br /> 101-42200-221 PARTS E TIRES 0 39.35 49.69 0 49.69- .00 <br /> 101-42200-222 KOT34 FUEL 6 LUBRICANTS 329000 .DO 99780.04 0 229219.96 69.44 <br /> 101-42200-223 SMALL TOJLS 200 .00 46.98 0 153.02 76.51 <br /> 101-42200-225 GENERAL SUPPLIES 149600 29128.92 79202.13 0 79397.87 50.67 <br /> TOTAL C14TRACTU4L SERVICES 46,000 29168.27 179078.84 0 299721.16 63.51 <br /> 101-4220D-320 C04SULTI4G/C34TRACTED SER 0 .00 .00 0 .00 .00 <br /> 101-42200-321 OTHER SERVICES 600 19.84 551.20 0 48.80 8.13 <br /> 101-42200-339 MA14F E REPATRS/EQUIPMENT 3,500 19526.75 39697.64 0 197.64- 5.65- <br /> TOTAL SUPPLIES 49100 19546.59 49248.84 0 148.84- 3.63- <br /> 101-42200-453 MACHIVERY 6 EQUIPMENT 19750 .DO .00 0 19750.00 100.00 <br /> TOTAL CAPITAL EXPENSES 19750 .00 .00 0 19750.00 100.00 <br /> TOTAL PUB WORKS/MAIN/REP EQUIP 83,325 59823.53 389814.93 0 449510.07 53.42 <br /> TT <br /> t <br /> (. L <br />