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PAGE 13 <br /> • C T. A N T H O N Y <br /> R E 0 11 F S T E 0 B U D G E T N 0 R K S H E F T <br /> ( F O R F I S C A L Y E A R 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1987 19H7 1988 1988 <br /> ACTUAL ACTUAL BUDGF_TED YEAR-TO-DATE REQUESTED APPROVED <br /> ttlfslaaataslt}sass!aslaaoasrasetselasttsraaeasslasasstaarttffaasslsatal•sfrtataataessofsaials!ltfslaleeialaoattrQSaaeaf!lsarasotraas <br /> t GENERAL • EXPENSES • CITY BUILDINGS <br /> a raQ•lOaaaiftiitaaletitiaIDaafat!!tlOra4il0ltattfliiffta��a QaaPOtfiQftOOfliatatfaaarIDdOtaaatraaal•aiatartittaaaaa4aitltIDati afiIDaeaft• <br /> PERSONAL SERVICES I <br /> 101-4095 0-110 SALARIES REGULAR 20.630 10.858 10.75x! 9.792 <br /> r--D- <br /> LO 1-40950-1 1 1 OVERTIME SALARIES 0 0 0 0 --------- -- <br /> 101-40950-114 EMPLOYERS CONTRIB/PENSION 2.393 1.295 1.240 1.503 - '��- ------- <br /> 101-40950-115 EMPLOYERS CONTRIB/INSUR 1.198 609 660 527 -_JOY]LL- --------- <br /> TOTAL PERSONAL SERVICES 24.221 12.763 12.650 11.823 2412.-7 -- <br /> CONTRACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 3.03H 1.402 1.500 797 -.j45-qO- <br /> TOTAL CONTRACTUAL SERVICFS 3038 1.402 1.500 797 --'------ <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 32.804 37.869 '17.500 19x001 <br /> 101-40950-32 1 OTHER SERVICES 444 694 750 347 --���- -------- <br /> 101-40950-331 COMMUNICATIONS 9.881 11.162 11.500 5.752 --12- 000- --------- <br /> 101-40950-336 UTILITIES 27.874 19.879 30.000 7.300 - � - ------ <br /> 101-40950-340 MAINT E REPAIRS/BUILDING 9.112 4.802 3.250 17.235 -------- <br /> TOTAL SUPPLIES 80.116 74.405 83000 499635 -------- <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY G EQUIPMENT B96 660 500 1.339 ---SaQ- --------- <br /> TOTAL CAPITAL EXPENSES 896 660 5M 1.339 ---_�_J_l_JV_- ---------- <br /> C <br />