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PAGE 14 <br /> S T. 4 N T N 0 N Y <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 /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOLN7 NAME .-BUDGETED CURRENT M04'TH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> 48dbtP4tb4#f#t@ bb@ t#t#048d0984840dOtf8 @ @040f88448$@bt448p0 @484 @4 @Otto @ @OOttO48tt0@4t @t00 @44t4d@ 4844 @0d84i90#@#t4 @#4404d89f44 @404 @OQ <br /> f GENERAL f EXPENSES t FIRE PROTECTION <br /> 44441 @4#d4tf 488 @8@Of 88ff4444848dbff0f#4 @#0@d @484@ 8440040444 @ @ @t448f 04tf Ott4pd4d4f Of @44 @4084tOd#ti884d44#484 @ @bb @ @bt4f#440844 @4 @44tt@ <br /> PERSCNIL SERVICES <br /> 101-41200-110 SALARIES REGULAR " 1989000 14,963.83 879912.34 0 110,087.66 55.60 <br /> 101-41200-111 OVER77ME 14,000 661.62 6,785.42 0 7,214.58 51.53 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 35,000 846.00 7,123.31 0 27,876.69 79.65 <br /> 101-41200-114 EMPL CYERS CONTRIB/PENSION 28,600 29041.31 12,413.26 0 16,186.74 56.60 <br /> 101-41200-115 -EMPLOYERS CONTRIB/INSUR 15,900 1,103.85 6,616.34 0 9,083.66 57.13 <br /> TOTAL PERSONAL SERVICES 2919500 19,816.61 121,050.67 0 170,449.33 58.47 <br /> CONIRACIVAL-SERVICES, <br /> 101-41200-225 FIRE.PREVENTION SUPPLIES 19525 43.86 449.34 0 1,075.66 70.54 <br /> 101-41200-226 GENERAL SUPPLIES 5,965 408.38 2,601.09 0 3,383.91 56.54 <br /> t <br /> •IOTAL.CONTRACTUAL SERVICES 7,510_ 452.24 3,050.43 0 4,459.57 59.38 <br /> SUPPLIES _--- -- <br /> - - - - - - - <br /> 101-41200-320 CONSULTING/CONTRACTED SER 19600 _ 25.,30 62.75 0 19537.25 96.08 <br /> 101-41200-3,21 OTHER SERVICES 39990 455.91 1947.1.93 0 2,518.07 63.11: <br /> 101-41200-331 COMMLNICATIONS 2,325 88.00 136.94 0 2,188.06 94.11__ _ <br /> 101-41200-339 MAIN1 E REPAIR/EQUIPMENT 19035 .00 .00 0 19035.00 100.00 <br /> 101-41200-341 TRAVEL CONFERENCE E SCHOOL 2,465 230.00 1,033.79 0 1,431.21 58.06 <br /> 101-41200-342 SUBSCRIPTIONS" E MEMBERSHIP 865 -114.00 670.50 0 •194.50 22.49 <br /> - <br /> 707AL SUPPLIES 12,280 913.21 3,375.91 0 8,904.09 72.51 <br /> CAPITAL EXPENSES - <br /> 101-41200-453 MACHINERY E EQUIPMENT 69225 179.28 4,029.23 0 2.195.77 35.27 <br /> __�IOTAL-CAPITAL EXPENSES" 6,225 179.28 4,029.23 0 2,195.77 35.27 - - <br /> .,TOTAL FIRE PROTECTION 3179515 21,361.34 . 131,506.24 0 186,008.76 58.58 <br /> J_ <br /> L L <br />