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• 0 v T H J 4 Y • <br /> B U 3 G E 1 R = P O R T - <br /> F U R F I S C A L Y E A R 1 9 8 5 <br /> AUGUST 31. 1994 <br /> ACC1I4T 411. ACCJJYT 4A4F BUDGFTFO CURR=VT MJ4TH YEAR-TO-DATE EN:U45ERE3 9ALANCE L R=4AI4 <br /> Rif@####R►tt►t##►1►►►tRkRt#d►f#►iR►kRRRtt►kRdRiRt►RR#Rl tdRktR#Rt#@ ii#R@ ffRRR1►RRt#R►t#f 4tf @►R @►@RfRRf►Ri @ @tRif*R►t►*iRtR*@@88848888• •' <br /> * GFNERA_ R EXPENSES * PUBLIC WORKS <br /> RtR88►t#Rfd►Rf#�@@ @P►►►kfR►#fRf►f RffftRt @####ffR►#R tf t@ Rf RR@@##R►kR►RtRf►@f►#►8188#818888 @►RBii Rif#►#R8f8RR►iRt##ii @iiRRfi @ @►Bi►RI►B <br /> PFRSJNAL SERVICES <br /> 101-420D0-I11 SALARIES REGJLAR 139,515 13,322.49 86065.10 0 51,749.90 37.33 <br /> 101-420nD-111 ')V=RTI4E 3,75-3 .00 5.003.64 0 1,253.64- 33.43- <br /> 101-420nl-112 SALARIES-TEMD/BART TTME 14.000 2.607.50 12.714.43 0 1,295.52 9.18 <br /> 101-42000-114 EMPLJYERS C04M B/PENSION 16.905 1,303.36 11,652.60 0 5,252.40 31.07 <br /> 101-42nn-3-115 E4PL]YE<S C94TRTB/I4SUR 10.075 19366.32 6.278.28 0 3,796.72 37.68 <br /> Tr1TAL 'ERSJNAL SERVICES 183.345 15.599.57 122,514.13 0 60.830.90 33.18 <br /> C14TRA=TUAL SERVICES <br /> 101-4?013-?23 S4ALL TJILS 150 .70 75.34 0 74.96 49.97 <br /> 101-42013-224 STREET SIGNS 1,30-3 .30 1,100.3B 0 199.62 15.36 <br /> 101-42nOD-?25 GEVERAL SUPPLIES 47.70D 6.677.28 30.449.97 0 17,250.03 35.16 <br /> TOTAL C34TRACTJAL SERVICES 49.150 5.677.28 31,625.39 0 17.524.61 35.66 <br /> SUPDLI=S f <br /> 101-42100-321 <br /> 3T4E? SERVICES 1003 27.75 1,210.23 D 99.80 S.91 <br /> 101-42013-335 UTTLTTIFS-STR=°T LI54TS 31.050 2.129.46 19,781.27 0 12,268.73 39.51 <br /> 101-42000-3i7 MAINT 6 REPAIRS-nTHER 0 .00 .00 0 .00 .00 <br /> 101-4?000-339 Rr4T4LS 203 .00 .00 0 200.00 103.00 <br /> 101-4?000-399 MA14T G REPAIRS - E2UIP 3.303 509.32 2.437.17 0 862.83 25.15 <br /> 101-42 001-340 44T4T r. REPAIRS OF 3LDGS D .00 .-3D 0 .00 .00 <br /> 101-42100-341 TRAVEL-C3NFERE4:E-S:47JLS 30D 6.33 57.50 0 242.50 89.83 <br /> 101-42nn0-342 SUBSCRTPTIONS E ME45ERS4IPS 50 .00 10.D0 0 40.00 83.00 <br /> 101-42000-399 MTSC. EXPE4ScS 30D .30 .00 0 300.00 10D.00 <br /> TrITIL SUPPLIES 36,509 2.672.33 22,496.14 0 14,003.86 33.37 <br /> CAPITAL EKDENSIS <br /> 101-92001-453 SACH14ERY C =lU1PM=4T 0 .DO .00 0 .00 .00 <br /> TOTAL :401TAL E4DE4SES D .00 .03 0 .00 .00 <br /> TOTOL DJBLIC W7R(S 269,9Q5 2►049.98 176.635.63 0 92.359.37 34.33 f <br /> � f <br /> ( <br /> {r <br /> t <br /> � r <br /> { <br />