Laserfiche WebLink
A •!� U� s'ti w !l N F 1 F P O R T Y <br /> c (? c F I S C A L Y F 4 R 1 9 p S <br /> PC7011UP 31, 1984 r <br /> -- ACMI?IT N^. ACCOUNT NAME ^.UDGFTED CURRFVT MONTH YEAR-TD-OA7E ENCUMBERED BALANCE Y REMAIN <br /> - � 0••ftp••R•••iftf tf••fp•ifffOfftif tipp•p••0•ftOf••fpi•pi00ffOffffftf OfifdO•••fOfff iffOppif•Ott••f•t•t••.00pi•tt•t titOOtt••'OtOtttt••tf .' <br /> • GrNFRAL 0 FXPENSFS f FIRE PROTECTION <br /> .-- tdp••t4•ftpif•ft•ft•pt•Ofpf•ffffpt ppf•t•ff.tf••ifpP•ifffp ip••fff iffifttfitff•OOff•tfff pfffffp•fft0••••pt••tp•••ftp•••ttd•t•OtOptOt•t• <br /> fSrSgNAL SERVICES <br /> 101-01200-110 SALARIES REGULAR 176.955 19.545.65 140,703.96 0 96,251.04' 20.49 <br /> 101-41700-I11 nVERTIME 3.000 .00 39143.04 0 <br /> 143.04- 4.77- <br /> 101-41.'10-I1' SALARIES - TFMP/PART TIME 309500 5.983.98 33.327.64 0 29827.64- 9.27-J-1. r <br /> 101-41?n0-114 FMPLOrERS CONTRTS/PFNS1nN 28,320 2,379.47 249310.51 0 4,009.49-c 14.16 <br /> 101-41:.'10-I15 EMPLOYERS CONTRI9/TNSTIR 12,660 974.77 10,956.33 0 1,703.67.,4. 13.46 <br /> TOTAL PERSONAL SERVICES 251,435 27.883.97 212,441.48 0 38,993.52 15.51 C <br /> CONTRACTUAL SERVICES <br /> lnl-41?Dn-221 FTRE PRFVENTTOV SIfPPLTES 950 23.35 167.74 0 682.26 60.27 <br /> 101-oI?oo-"R rrfJrRAL SUPPLIES 4,695 85.97 4.034.69 0 650.31 13.88 <br /> TOTAL CONTRACTUAL SFRVIrES 5,535 109.32 4.202.43 0 1,332.57 24.08 <br /> '!)!'PL IF S <br /> 101-41700-32n CONSULTING/C'iNT4ACTF0 SUP 620 .00 405.48 0 214.52 34.60 l <br /> inl-41.'?0-3'1 nTHFR SERVICES 3.145 23.99 985.40 0 2,159.60 68.67 <br /> 101-A1'n0-331 COMMUNICATInNS 2.200 .00 370.38 0 1,829.62 83.16 <br /> 101-41'nn-337 MATNT 6 REPATRS OTHFRS 0 .00 .00 0 .00 .00 <br /> 101-417,'In-33^ MATNT 6 REPATR/FOUIPMFN7 65n 42.84 311.46 0 338.54 52.08 <br /> 101-417n^-141 TRAVEL CONFF:^FNCF E SCHnPL 3.730 16.20 3.023.61 0 706.39 18.94 <br /> 101-417'nn-34' SUBSCRIPTIONS C MFMBFP•SHTP 875 .00 660.17 0 214.83 24.55 <br /> T^TAL SUPPLIES 119220 83.03 5.756.50 0 5,463.SO 48.69 <br /> CAPITAL EXPENSES <br /> 101-41?n0-451 HACHTNERY C EQUIPHFNT 8.6E0 .00 1.539.29 0 70140.71 82.27 l <br /> TOTAL CAPITAL FXPFNSES 8,6P0 .00 1.539.29 0 7,140.71 82.27 <br /> T'?TAL FIRE PROTFCTI!1N 2769970 28.076.22 223,939.70 0 529930.30 19.12 <br /> l � <br /> i C <br /> i, <br /> L <br />