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i PAGE 25 <br /> S T. A N T H O N Y <br /> R E 0 U F S T C D B U D G F T W 0 R K S H F E T <br /> F O R F I S C A L Y F A P 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1986 1987 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETFn YFAR-TO-GATE REQUESTED APPROVED <br /> at�telattkl4afkt•f tPtkPt�i4alttlAatOa lalelttOitII4ltIIkOrIIlt04fIIlrRikt 4aia atitOtOtlkarfetR04faftOaf0fraOr4t4tPttttOtf t4IIrtt►tet04trrttt <br /> • GENERAL • EXPENSES • PUBLIC WORKS-MAINT/REPAIR FO <br /> ttlesasssaatsekssefafs•sk silaatftssakrsflakssisoitsrsssssorsksarsstcfeeesile►oosstostirteistkafPtra4aoersrotsrasstoestr4tsrstrsrrtfs <br /> PERSONAL SERVICES <br /> 101-42200--110 SALRIES REGULAR 25.699 28.367 26.500 9,205 --� I -------- <br /> 10 1-42200-1 1 1 OVFR TI ME 567 296 500 121 ----�'-"-"-- ------- <br /> 101-42200-114 EMPLOYERS CONTRIB/PENSION 3.053 3.377 3.150 1.252 --3-r - --------- <br /> 101-42200-115 EMPLOYERS CONTRIB/INSUR 1.713 1.980 2.150 418 -- G►S=_- ------ <br /> TOTAL PERSONAL SERVICES 31.033 34.020 32.300 10.996 ------- <br /> CONTRACTUAL SERVICES <br /> 101-42200-221 PARTS E TIRES 0 0 n 0 ------�- ------- <br /> 10 1-42 200-222 MOTOR FUEL E' LUBRICANTS 31 .935 21.208 32.0on 5.485 -------- <br /> 101-42200-223 SMALL TOOLS 145 357 40n 599 ---��9- -- - <br /> 101-42200-226 GENERAL SUPPLIES 15,83 1 16,642 17.200 49501 -------- <br /> S0,600 <br /> TOTAL CONTRACTUAL SERVICES 47.911 38.207 49,600 10.584 -- --- ------- <br /> SUPPLIES <br /> 10 1-4 2 20 0-3 2 1 OTHER SERVICES 343 360 60n 574 -- - ------- <br /> 101-42200-339 MAINT E REPAIRS/EQUIPMENT 3.605 9.570 4.000 781 ---,v - --------- <br /> TOTAL SUPPLIES 3,948 9.930 4.600 1,355 -4tfa �! - ---------- <br /> ` CAPITAL EXPENSES ff <br /> 101-42200-453 MACHINERY E EQUIPMENT 50 1.797 1.950 0 --1 �- ------- <br /> TOTAL CAPITAL EXPENSES 50 1.797 I.R50 0 --ir - ---------- <br />