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PAGE 21 <br /> S T. A N T H O N Y <br /> • R E 0 U E S T E D B U n G !: T W 0 R K S H F 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 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETFn YFAR-TO-DATE REQUESTED APPROVED <br /> •II OffRQeQIffOOttRttetO RORetAIItOtriQOtiRitOtef teOeOf pOtJdtettt•f!Rl tOOptRf•OOteOROte tf+titOIIeOtOte}bRt}trRp#R+f OaptrRQpO##ttptOtt}#lpiit <br /> • GENERAL ! EXPENSES • INSP-BLDG/PLRG/HTG/HEALTH <br /> w tRaatsteeartittesttaRQaasaeeissssssastsf lstltfpssaett#oes##ttetaa+set}!ao►t sae#aaRtt#tal otfotafoieeecteQ#ssscasppsRSQtspap#t#that <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7.302 7.347 7.670 3.711 --�r"�a-- --------- <br /> 101-41300-112 SALARIES-TEMP/PART TIME 2.432 0 0 0 -- ------- <br /> lot-41300-1 14 EMPLOYERS CONTRIB/PENSION 850 924 890 436 --- /� -------- <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 441 455 440 169 -- 440 -------- <br /> TOTAL PERSONAL SERVICES 11.025 8.726 9.000 49336 ------ <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 79 195 ton 0 ------ <br /> TOTAL CONTRACTUAL SERVICES 79 195 100 0 ------- <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.500 2.823 2.475 663 -- � --—---- <br /> 150 <br /> 101-41300-334 PRINTING G PUBLISHING 316' 0 150 0 -- -----^--wo <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 9 77 700 0 -- - --------- <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 85 95 125 70 ----—- -------- <br /> TOTAL SUPPLI ES 2.910 2.995 2.900 733 - 2ro-0- -------- <br /> i=3 <br /> TOTAL IN-BLDG/PLRG/HTG/HEALTH 14.013 1:.917 12.000 5.069 <br /> 13000 <br /> TOTAL -------— <br /> 1. <br />