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( PAGE 19 <br /> S T. A N T H O N Y <br /> R E O U E S T E O P U D G F T N 0 R K S H f E T <br /> ( F O R F I S C A L Y F A R 1 9 9 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1987 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETED YFAR-TO-DATE REQUESTED APPROVED <br /> �" s stssatsssots esscrtsssatsasssrtsostesssssassssesssesraeoostsssesrsse:eertastaosseaesaeaseaeraoasassasrsesrsaoeratsesttrresseeatsrtrs <br /> a GENERAL s EXPENSES t FIRE PROTECTION <br /> sorrosssrsrtorstsssarasosrtsaaarsttssessereesoessstssrrrrresrersssasttetarattstatsaraoersesattstsrsottaarraaasrttraa►tatatsaorrerorr <br /> PERSONAL SERVICES n <br /> ( 101-41200-110 SALARIES REGULAR 183.665 189.874 198.000 87012 -2�Q�000 -------- <br /> 101-41200-111 OVERTIME 4.197. 14.159 14.000 6085 ---!sj <br /> 10i-41200-112 SALARIES - TEMP/PART TIME 37.323 26.563 35.000 7.123 ----- <br /> 101-41200-114 EMPLOYERS CONTRIB/PENSION 27.511 28.351 28.600 12.413 --?'�dY`=`� -------- <br /> 101-41200-115 EMPLOYERS CONTRIS/INSUR 12.542 13.246 15.900 6.816 ----�'�Q�-'G --------- <br /> TOTAL PERSONAL SERVICES 265.253 272:193 291.500 121.051 ------ <br /> CONTRACTUAL SERVICES <br /> tO1-41200-225 FIRE PREVENTION SUPPLIES BOl 300 1.525 449 --1 ----- --------- <br /> 101-41200-226 GENERAL SUPPLIES 4.C144 51101 5.985 29601 --.(9A-zp-- ------- <br /> 7 570 <br /> TOTAL CONTRACTUAL SERVICES 5.645 5.401 7.510 3.050 ----1------ ------ <br /> SUPPLIES <br /> 101-41200-320 CONSUL TIN;/CONTRACTED SER 479 417 1.600 63 ------_- <br /> 101-41200-321 OTHER SERVICES 5.217 4.559 3.990 1.472 -7{S-3s' ------- <br /> lOL-4 1 20 0-33 1 COMMUNICATIONS 2.065 2.366 2.125 137 -3-J/'715-- -------- <br /> 101-41200-339 MATNT C REPAIR/EOUIPMFNT 666 59l 1.039 0 --ir'•-- -- <br /> 101-41200-341 TRAVEL CONFERENCE C SCHOOL 2.R^,) 2.661 2.465 1.034 --2-j-c - --------- <br /> L <br /> 101-41200-342 SUBSCRIPTIONS G MEMBERSHIP 861 671 P65 671 ----- 00- ---------- <br /> 14724Q <br /> TOTAL SUPPLIES 12.083 11.525 12.780 39376 --------_ <br /> CAPITAL EXPENSES <br /> l <br /> i <br />