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• PAGE 12 <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> MARCH 319 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> f <br /> gssssssisssgsasgsstiqqsqqsqqsssqpssiti�sss igissstigissssiisstssgssqsssqqsssqsqsssqsssssftssssqqqsssssstsissss <br /> • GENERAL s EXPENSES s POLICE PROTECTION <br /> -�. s4sssRgissfaitsa igtgasgqsqqstisifsqqqqsaqiiRllqqsiissqss�qiqssssssqtsi�iisssSiiqssq�sq�sqMSSSSSSSSSSSSSStssss <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 4169000 329403.63 889748.92 0 3279251.08 78.67 f <br /> 101-41100-111 OVERTIME 89000 691.25 19258.49 0 69741.51 84.27 <br /> 101-41100-113 SALARIES P T - SECY 39400 252.00 630.00 0 29770.00 81.47 <br /> C 101-41100-114 EMPLOYERS CONTRIS/PENSION 559900 4,092.17 11.758.37 0 449141.63 78.97 r <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 279100 10568.45 5,003.23 0 229096.77 81.54 <br /> ci 101-41100-117 0/T COURT 2,600 276.94 1,314.64 0 1x285.36 49.44 <br /> r r <br /> TOTAL PERSONAL SERVICES 513,000 39,284.44 1089713.65 0 404,286.35 78.81 <br /> C CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89365 208.75 918.74- 0 99283.74 110.98 <br /> TOTAL CONTRACTUAL SERVICES 8065 208.75 918.74- 0 9,283.74 110.98 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 61p500 696.96 906.96 0 5.593.04 86.05 <br /> 101-41100-322 PROSECUTIONS 0 .00 .00 0 .00 .00 <br /> r ' 101-41100-331 COMMUNICATIONS 9,200 16.31 202.21 0 8097.79 97.80 <br /> r 101-41100-333 CARE PRISONERS/EKING FEES 149000 19760.01 19760.01 0 129239.99 87.43 r <br /> g 101-41100-334 PRINTING S PUBLISHING 29300 .00 556.00 0 19744.00 75.83 <br /> 101-41100-339 MAINT d REPAIRS/EQUIPMENT 640 103.00 103.00 0 537.00 83.91 <br /> d' 101-41100-341 TRAVEL CONFERENCE C SCHOOL 29050 126.50 360.70 0 1,689.30 82.40 <br /> 101-41100-342 SUBSCRIPTIONS d MEMBERSHIP 690 55.00 115.00 0 575.00 83.33 \ <br /> s� TOTAL SUPPLIES 35.380 29757.78 4,003.88 0 31076.12 88.68 <br /> CAPITAL EXPENSES <br /> (. 101-41100-454 FURNITURE 6 FIXTURES 39005 763.82 763.82 0 29241.18 74.58 <br /> TOTAL CAPITAL EXPENSES 3,005 763.82 763.82 0 29241.18 74.58 <br /> ( TOTAL POLICE PROTECTION 5599750 43.014.79 112,562.61 0 4479187.39 79.89 C <br /> � l <br /> l <br />