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PAGE 12 <br /> S T. A N T H 0 N T <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 4 R 1 9 8 6 <br /> NAY 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE : REMAIN <br /> • 400fOff00p4044Rd44004+i40p4p00000P00pP4b4P40d00@ 04P0000@ PPP4POPfP0004400@ 40AOOOtrb00000400000P000@ OOOOOd P00 @ @ @Od04000@@4040pPpp6000000 <br /> 4 GENERAL 4 EXPENSES 4 POLICE PROTECTION <br /> OfbP00600pd000p0404@ d4000pf404POp00P0044pOPOPOdOdd04000P00trOp0000000Pbf OOOOp000000d4PO4f OOOOp004404000p40400040 @00000000000 @40000040 <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIFS REGULAR 416,000 28.629.96 162,566.27 0 253,433.73 60.92 <br /> 101-41100-111 OVERTIME 89000 1,117.16 3,744.92 0 4,255.08 53.19 <br /> 101-41100-113 SALARIES P T - SECY 3,400 255.85 1,137.85 0 2,262.15 66.53 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 55,900 3,674.33 219261.02 0 34,638.98 61.97 <br /> 101-41100-115 EMPL DYERS CONTRIB/INSUR 27,100 1,449.23 89020.91 0 19,079.09 70.40 <br /> 101-41100-117 0/7 COURT 29600 88.26 1,691.97 0 908.03 34.92 <br /> TOTAL PERSONAL SERVICES 5139000 359214.79 1989422.94 0 314,577.06 61.32 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89365 22.25 884.93- 0 9,249.93 110.58 <br /> TOTAL CONTRACTUAL SERVICES 8,365 22.25 884.93- 0 99249.93 110.58 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 6950D 656.92 19869.13 0 49630.07 71.24 <br /> 101-41100-322 PROSECUTIONS D .00 .00 0 .00 .00 <br /> 101-41100-331 COMMUNICATIONS 9920D .00 202.21 0 89997.79 97.BD <br /> 101-41100-333 CARE PRISONERS/BKING FEES 14,OOD 1,442.50 4,470.24 0 9.529.76 68.07 <br /> ICI-41100-334 PRINTING 6 PUBLISHING 200D 146.06 702.06 0 1,597.94 69.48 <br /> 101-41100-339 MAINT L REPAIRS/EQUIPMENT 64D .00 158.00 0 482.00 75.31 <br /> 101-41100-341 TRAVEL CONFERENCE 6 SCHOOL 2,05D 55.50 490.20 0 11559.80 76.09 <br /> 101-41100-342 SUBSCRIPTIONS C MEMBERSHIP 690 .00 140.00 0 550.00 79.71 <br /> TOTAL SUPPLIES 35,390 29300.98 89031.84 0 279348.16 77.30 <br /> CAPITAL EXPENSES <br /> 1D1-41100-454 FURNITURE E FIXTURES 3.90D5 479.88 1,242.70 0 19762.30 58.65 <br /> TOTAL CAPITAL EXPENSES 3,005 478.68 19242.70 0 19762.30 58.65 <br /> TOTAL POLICE PROTECTION 559,75D 38,016.90 2069612.55 0 352,937.45 63.05 <br />