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_{ PAGE 16 <br /> S T. A N T H O N Y <br /> R F O U E S T F D R U 0 G F T W O R K S H E E T <br /> ( F O R F I S C A L Y E A R l 9 B 8 <br /> AUGUST 05. 1907 <br /> 1985 1986 1987 1987 1988 1988 <br /> ACTUAL ACTIIAL BUDGETED YEAR-TO-DATE REOUESTEO APPROVEO- <br /> sesssssaasstaasotssssnasaassssasasaasssaaasasatotaasssata+sseaeseostosasso+asssssssesesess+ssssossssr ss+rsasstass+tassaasseaassssss+ <br /> • GENERAL • EXPENSES a POLICE PROTECTION <br /> ssssaoastsososasssssassossssseaasasssastssesssssssssessssss osossssssssssss+eserssss+sss•sa+se+Bares+sss+snssrsa+++sss•++sa++rrsseesr <br /> PERSONAL SERVICES <br /> 101-41130-110 SALRIES REGULAR 379.421 412.373 416.000 192.516 -�"pp�,,fY - -------- <br /> 101-41100-111 OVERTIME 69614 11.429 8.000 4.780 --�l000- ------ <br /> 10 1-4 110 0-1 1 3 SALARIES P T - SECY 0 39011 3.400 1.398 --�ts""- ------- <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 46.523 51.522 55.900 25.113 -,2}a� ------ <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 19.7R5 20.601 27.1n0 9.535 --�`-'� ------- <br /> 10 1-41 1 00-1 1 7 O/T COURT 2.575 2.339 2.600 2,048 ---3!.Lgoo --- <br /> TOTAL PERSONAL SERVICES 454.917 501.274 513.000 2359390 <br /> CONTRACTUAI. SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 4.091 8.340 8.365 759- -�3'�0 ------_- <br /> TOTAL CONTRACTUAL SERVICES 4.091 6.340 8.365 759- -b.1350 <br /> -A3JD!- ----- <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 6.124 6,280 6.500 2,986 --�d'1--��- ------ <br /> 10 1-41100-32 2 PROSECUTIONS 0 0 0 0 ---- - --- <br /> 101-41100-331 COMMUNICATIONS 3.920 4.745 9.200 202 -=-I" - ------ <br /> 101-41100-333 CARE PRISONERS/BKING FEES 18.155 17.880 14.000 5.812 -�-•j ------ <br /> 101-41100-334 PRINTING E PUBLISHING 1.585 1.336 2.3nO 779 <br /> l - <br /> 101-41100-339 MAINT E REPAIRS/EQUIPMENT 375 625 640 158 --- 0 ------- <br /> 101-41100-341 TRAVEL CONFFRF.NCF E SCHOOL 1.722 2.091 2.n50 490 --- ---------- <br /> 101-41100-342 SUBSCRIPTIONS E MFMOERSHIP 435 341 690 194 ---- ------- <br />