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PAGE 23 <br /> S T. A N T H O N Y <br /> ' R E O U F S T F O B U D G E T W 0 R K S H E F T <br /> r F O R F I S C A t Y E A R 1 9 8 8 <br /> AUGUST 05, 1987 <br /> C 1QP5 1986 1987 19R7 1988 1988 <br /> ACTUAL ACTUAL BUDGETFD YEAR-TO-DATE PECUESTED APPROVED <br /> O0QtRR4tlIIitO#/i#IItR///#/PR//Pt#OQO•tt/•tri44ititR#Of tOii4titriittiitR/ttQtitt0tif i0/eOttQt#COAO#ttiIItri•/trtit4•IIt/iQ/it0t#tt#IbRttiQRi <br /> / GENERAL • EXPENSES # PURLIC MORKS <br /> bO CiR0i/iOti#PtIIP/fttROt•Ott/R•t4•RO/IIi/•RlOIIR•itPOitII#/P!!#t!Q####t00//#O//Rtl4tttt0strbPbtOt##ttrbit/Ott•tP#tt3ttt4ttOP0#0tt•tt/O/t! <br /> PERSONAL SERVICES <br /> ci- <br /> 101-42000-110 SALARIES REGULAR 133.013 131.572 128.000 65.352 -------- <br /> 101-42000-111 OVERTIME 4.156 2.182 4.000 344 ---5+�p- -------- <br /> _ <br /> 1O1-42000-112 SALARIES-TEMP/PART TIME 12.255 10.141 16.000 59581 - 1,.3A,D -------- <br /> IOL-42000-114 EMPLOYERS CONTRIB/PENSION 17.292 17.719 15.500 7.900 ---- <br /> 101-42000-115 EMPLOYERS CONTR W INSUR 10.294 10.146 IC.500 5.033 --�lr p ------- <br /> TOTAL PERSONAL SERVICES 177.011 1739761 174.000 84.209 -------- <br /> CONTRACTUAL SFRVICFS <br /> 101-42000-223 SMALL TOOLS 190 172 700 92 ------��-� -------- <br /> 101-42000-224 STREET SIGNS 1.084 2.017 3000 769 ... <br /> 3,B�D -------- <br /> 101-42000-226 GENERAL SUPPLIES 50.858 37.575 50.000 39815 --�� /D, ---- <br /> TOTAL CONTRACTUAL SERVICES 57.132 39.764 54.000 4.676 - 0�T�v ------ <br /> SUPPLIES <br /> 101-42000-321 OTHER SERVICES 1.289 1.631 19400 204 ----� - ------ <br /> 101-42000-336 UTILITIES-STREET LIGHTS 26.661 30.428 34.600 12.003 ----'�-'- <br /> ZOD <br /> 10L-42000-338 RENTALS 0 200 200 0 -------- --------- <br /> 10 1-42000-339 MA 1 NT E REPAIRS - EOUI P 3.312 4.561 7.300 3.780 ---�3-- -------° <br /> 101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 727 294 300 199 ----- ------- <br /> 10 1-42000-34 2 SUBSCRIPTIONS G MEMBERSHIPS 35 15 60 82 ----- - ------- <br /> 101-42000-349 MISC. EXPENSES 122 3.000 100 65 <br />