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PAGE 14 <br /> S T. 4 N T H 0 N T <br /> H 0 0 0 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 /> NAY 31, 1987 <br /> ACC3UNT NO. ACCOUNT NAME BUDGETED CURREtlT "OATH YEAR-TO-DATE ENCUMBERED BALANCE 4 REM4I14 <br /> OOe00e00PdeenOtra4trtraPQd0a4a00n404trp40aeanOPe004P060aa0000P00PPPa40Pe4004e44em4P00pOP4004e0e04PP00400POpe0000p04440n00000Pae04006P006 <br /> a GENERAL 4 EXPENSES a FIRE PROTECTION <br /> eaaaa000aooaa4eoatreeatraeaaoaaoomoeeaaooamaaaooeoaee4oeooe0000noeoe000aeaoaaeeooaaaooaoaeoaooeoo400a000v400amaaooeao4eaooaoaooeeaemea <br /> PERSONAL SERVICES <br /> 101-41200-110 SALARIES REGULAR 1989000 149215.44 720948.51 0 125.051.49 63.16 <br /> 101-41200-111 CVER71HE 14,000 10467.23 59923.80 0 89076.20 57.69 <br /> 101-41200-112 SALARIES - TEMP/PART TIRE 359000 506.25 69277.31 0 289722.69 82.06 <br /> 101-41200-114 EMPLOYERS CONTRIB/PENSTOW 28,600 29024.17 309371.95 0 189228.05 63.73 <br /> 101-41200-115 EMPLOYERS CONTRIB/INSUR 15,900 10195.45 59712.49 0 109187.51 64.07 <br /> TOTAL PERSONAL SERVICES 291,500 199408.54 1019234.06 0 1909265.94 65.27 <br /> CONTRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 19525 395.40 405.49 0 19119.52 73.41 <br /> 101-41200-226 GENERAL SUPPLIES 59985 93.00 29192.71 0 39752.29 63.36 <br /> TOTAL,CONTRACTUAL SERVICES 79510 488.48 29598.19 0 49911.81 65.40 <br /> SUPPLIES <br /> 101-41200-320 CONSULTTAG/CONTRACTED SER 10600 .00 37.45 0 1.562.55 97.65 <br /> 101-41200-321 07HER SERVICES 30990 256.38 19016.02 0 29973.98 74.54 <br /> 101-41200-331 COMMUNICATIONS 29325 .00 48.94 0 2.276.06 97.90 <br /> 101-4120D-339 PAINT 6 REPAIR/EOUIPHENT 1.035 .00 .00 0 19035.00 100.00 <br /> 101-41200-341 TRAVEL CONFERENCE 8 SCHOOL 29465 108.00 803.79 0, 19661.21 67.39 <br /> 101-41700-342 SUBSCRIPTIONS E MEMBERSHIP 865 .00 556.50 0 308.50 35.66 <br /> TOTAL SUPPLIES 129290 364.38 2.462.70 0 99817.30 79.95 <br /> - CAPITAL FXPEkSES <br /> 101-41200-453 MACHINERY E EQUIPMENT 6.225 39017.00 3.849.95 0 29375.05 38.15 <br /> TOTAL CAPITAL EXPENSES 69225 39017.00 30049.95 0 2.375.05 3L'.15 <br /> TOTAL FIRE PROTECTION 317.515 23.278.40 110.144.90 0 2079370.10 65.31 <br /> i <br /> l_ <br /> k ' <br />