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PAGE 14 <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 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> ( . . sraa•sssstsrssrsa•sssssss•+sssas••ssaassssasssaaaasssssstsaassssatsssssassassassasssssassssssassssssssrrss•ssssst• . <br /> • GENERAL • EXPENSES s FIRE PROTECTION <br /> i' aaassarssasstass ssssssssssasaatatssssrsta•sarassassssssssssas srsasssssatsasssarsssssssaasasasss+aassssssssasss .(- <br /> PERSONAL SERVICES <br /> 101-41200-110 SALARIES REGULAR 198.000 14.215.44 37.459.91 0 1609540.09 81.08 r <br /> 101-41200-111 OVERTIME 149000 19002.87 29759.98 0 119240.02 80.29 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 35.000 362.25 19232.31 0 . 33.767.69 96.48 <br /> 101-41200-114 EMPLOYERS CONTRIB/PENSION 28.600 1.968.47 5.361.21 0 239238.79 81.25 r <br /> 101-41200-115 EMPLOYERS CONTRIB/1NSUR 159900 19108.85 39316.59 0 129583.41 79.14 <br /> TOTAL PERSONAL SERVICES 2919500 18.657.88 509130.00 0 2419370.00 82.80 <br /> CONTRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 19525 10.00 10.00 0 19515.00 99.34 0 <br /> 101-41200-226 GENERAL SUPPLIES 5,985 29.40 19938.63 0 49046.37 67.61 <br /> TOTAL CONTRACTUAL SERVICES 79510 39.40 19948.63 0 59561.37 74.05 <br /> SUPPLIES <br /> 101-41200-320 CONSULTING/CONTRACTED SER 19600 .00 .00 0 19600.00 100.00 <br /> 101-41200-321 OTHER SERVICES 3,990 463.02 504.75 0 39485.25 87.35 <br /> 101-41200-331 COMMUNICATIONS 29325 48.94 48.94 0 29276.06 97.90 <br /> E 101-41200-339 MAINT 6 REPAIR/EQUIPMENT 19035 .00 .00 0 19035.00 100.00 <br /> 101-41200-341 TRAVEL CONFERENCE 6 SCHOOL 2.465 194.43 350.79 0 29114.21 85.77 <br /> 101-41200-342 SUBSCRIPTIONS S MEMBERSHIP 865 102.00 556.50 0 308.50 35.66 <br /> 6 <br /> TOTAL SUPPLIES 129280 808.39 19460.98 0 109819.02 88.10 C <br /> CAPITAL EXPENSES <br /> 101-41200-453 MACHINERY 6 EQUIPMENT 69225 37.95 37.95 0 69187.05 99.39 <br /> TOTAL CAPITAL EXPENSES 69225 37.95 37.95 0 69187.05 99.39 <br /> TOTAL FIRE PROTECTION 3179515 199543.62 539577.56 0 2639937.44 83.13 <br /> C <br /> � L <br /> l <br /> l <br /> i <br />