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l I, . N 1 -, '1 N T <br /> V ^ +'• 1 � F � 'I R T <br /> F (' R F I S C A L Y F A R 1 9 8 5 <br /> nCTVRcR 31, 1994 <br /> ACCFU4T N3. ACC^UNI NAMr BUDGETED CURRFVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN r <br /> ,. ••!f•••Oiw!•e telef a♦fl40ef ofif•ofai•ieire•e•ff•O••e!•t•f•f•e!•Celli•ee9O0••elf e••40••4f44fff00e•e•!•tOtttfOtO•fOtttttOtt00HtOttttt• <br /> ?_;- • rrN'RAL • FIIPFNSFS • POLICE PROTECTION r <br /> • ••••e•Olewll4ltl•e4ffl04.Oe•i•fl•ae•t0•lf•l•fOleil•fe•••••4ff0ll•.Ol•O••Of•t•ff•••Ol•f•••l4.Oe•••00001•Ot•OttO•ttttt•ttOOtt00tttttt• <br /> PF.R;�NAL SERVICES <br /> 101-411no-110 SALRIES REGULAR 342.166 39.629.35 2RB.547.12 0 53.618.89 15.67 f <br /> 101-411nn-ttt nvrRTIMF 121500 444.55 7.804.91 0 49695.09 37.56 <br /> I 101-411no-11.' SALARIES-BIKE DATROL 0 .00 .00 O .00 .00 <br /> 101-41100-I11 SALARIES P T - SECY 0 .00 .00 0 .00 .00 <br /> 101-411on-114 FMPLOYERS CONTRTB/PENSInN 42.945 4.799.97 35.780.14 0 7.164.86,- -16.68 <br /> 101-411,10-111, rMPLOYERS CnNTRlR/TNSUR 21.191 1.498.72 14,666.36 0 6.524.64et 30.79 1- <br /> 101-411nn-117 n/T COURT 40200 40.41 803.25 0 39396.75 80.88 <br /> 71T4L PERSONAL SERVIC.FS 423.002 46.403.00 347,601.78 0 75.400.22 17.83 <br /> CONTRACTUAL SFRVICF.S <br /> 101-411nn-22!. rrNERAL SUPPLTFS 8.303 3.15 60592.90 0 19710.10 20.60 i <br /> T0T4L CONTRACTUAL Sr:RVTCES 8,303 3.15 6,592.90 0 1.710.10 20.60 <br /> S'JF'PL I F S i <br /> 101-4110'-32! n711ER SERVICES 4,6SO 40.00 1.732.50 0 2,917.50 62.74 <br /> 101-4110-1-331 Cr!K4U?JIC4TI0NS 4.770 131.00 307.70 0 49462.30 93.55 1 <br /> 101-411nn-333 CARE PRISONFPS/gKING TEES 14.500 304.97 6,404.09 0 8,095.9I 55.83 <br /> Int-411nn-334 Pg:T4TING G PU°LTS!JTNG 1.913 .00 566.00 0 . 1.347.00 70.41 <br /> 101-411110-33n MATNT C REPAIRS/E')IITPMEIJT 495 250.00 301.00 0 194.00 39.19 <br /> 101-4112-1-341 TRAVCL CONFFRENCF c. SCHnnL 1.915 191.50 1.494.82 0 320.18 17.64 <br /> 101-41100-347 - SUPSCRIPTIONS C MrMSEPSHTP 590 19.95 201.35 0 388.65 65.87 <br /> T^TI,L SUPPLIES 2A.733 927.32 11.007.46 0 17025.54 61.69 1' <br /> r'APITAL 1XPENScS <br /> 101-411nn-4,4 FIJ°4ITURF C FIXTURFS 1,344 .00 742.50 0 601.50 44.75 <br /> VITAL CAPITAL 7XDFNSFS 1.344 .00 742.50 0 601.50 44.75 <br /> r <br /> TOTAL POLICE PRnTECTION 461.382 47.333.47 365.944.64 0 95.437.36 20.69 <br /> 1 <br /> l i <br /> 1 k <br /> L <br /> �e L <br /> r <br />