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\ 1• 4 I ;I 1� <br /> G I T I'll P M 0 R T • <br /> n c I S f. A L Y I. A R 1 9 P 5 <br /> nfTGBEP. 31. 1984 <br /> ACCnin17 N'.. ACCOUNT NAME BUDGETED CURRENT MOUTH YEAR-TO-DATE ENCUMBERED BALANCE I REMAIN � <br /> 000$+•04•.ii••ifii••Of itt•tiitff•O.OPPf tPt•OtftPOf••t••Ot 0•it•ti0i•Of•f••0•••OO.Oi••••000••••00000000000••00000•t000g00000q 0000000 <br /> t�- O G'N�RAL • FXPENSFS • PUBLIC WORKS-MAINT/REPAIR EO <br /> -i 0 000400•iA•Oi•ii•P••ff•f•••tf4•ttfi•0i•Oittti•f•f••P•Ot•t0.4f••t••4f4•t•0.0.0•�•0.Of•000f0••00.00••000.0.0.0f000••00000000000000000• <br /> "FRS'1NAL SERVICES <br /> 101-42?00-110 SALRIES REGULAR 26.305 3.098.76 229283.35 0 49021.65 15.29 <br /> 1!11-4270n-Ill nV!-:RTIMF 3CO 50.58 127.06 0 172.94 57.65 <br /> 101-42?00-II4 EMPLOYERS CONTRIB/PENSInn 2.800 197.30 29116.38 0 683.62,- 24.42 <br /> 101-02200-115 EMPLOYERS CONTQTB/TNSUR 1,914 142.80 19445.60 0 468.40..c 24.47 <br /> TOTAL PERSONAL SERVICES 319319 39489.44 259972.39 0 59346.61 17.07 <br /> f.CNTRACTUAL SFRVICES <br /> 101-02 70n-:71 PART; C TIRES 0 .00 49.69 0 49.69- .00 <br /> 101-427n0-727 MQTOR FUEL & LURRTCANTS 32000 3.927.00 21.625.79 0 109374.21 - 32.42 <br /> 101-4?7-�n-723 SMALL TOOLS 200 .00 82.74 0 117.26 58.63 <br /> 101-477 1)0-276 GENERAL SUPPLIES 14.600 1.029.02 119022.63 0 39577.37 24.50 <br /> TrlTf•L CLINTRACTUAL SFRVICES 4699C0 4.951.02 32.760.85 0 149019.15 29.96 <br /> StJnrL TE S <br /> 101-47700-320 CnNSULTING/C'14TRACTF.n SFR 0 .00 .00 0 .00 .00 <br /> 101-47?00-371 nTMER SERVICES 600 17.80 592.04 0 7.96 1.33 <br /> 101-42700-33') MATNT C RFPATPS/EQUIPMENT 3.500 .00 29644.26 0 855.74 24.45 <br /> TOTAL SUPPLIES 4.100 17.80 3.236.30 0 863.70 21.07 <br /> CAPITAL EXPFNSFS <br /> 101-42?00-459 MACHINERY C FOUTPMFNT 19750 .00 .00 0 19750.00 100.00 <br /> J TOTAL CAPITAL EXPFNSFS 19750 .00 .00 0 1#750.00 100.00 <br /> TOTAL PUn 110RKS/4ATN/REP FQUIP P19969 P9459.26 619989.54 0 21#979.46 26.18 <br /> l � <br /> I C <br /> � C <br /> l <br />