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PAGE 27 <br /> S T. A N T H O N Y <br /> R F 0 U E S T E 0 P U D G E T N 0 R K S H E E 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 198B <br /> ACTUAL ACTUAL BUOGFTFO YEAR-TO-DATE REQUESTED APPROVED <br /> tlssasalesastsetsslsssaslsee sssa sfreft!!sl sties•!•settttrttsQSSOSetssseesea!!ttltaasestrteessessaorealitstaitelettoetartetttffaitete <br /> ! - GENERAL • EXPENSES ! TREE E NEED CARE <br /> !tltRl40t RQeee00tteeteltla4!!tlttt400teOtlttli!•fRtrttttR OtPRttOlfttttflP4ltlOtQietle000tlieOttlttttt4tttRptRti4fR00f OttaittrtOtbtlR <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 14.121 12.400 11.500 59081 --! 400- --------' <br /> 101-43100-1.14 EMPL CUNT/PENSION 1.484 1.454 1.350 779 —4�6io - --------- <br /> 101-43100-115 EMPL CONT/INSURANCE 816 L.015 1.050 500 ---�L�-- ------- <br /> TOTAL PERSONAL' SERVICES L6.421 14.869 13.900 6.360 - �12D - -------- <br /> CONTRACTUAL SERVICES <br /> 10 1-43100-220 OFFICE SUPPLIES 200 '200 200 150 ---��- ------- <br /> IOL-43100-226 GENERAL SUPPLIES 294 579 300 147 --- 0 ------ <br /> -700 <br /> TOTAL CONTRACTUAL SERVICES 494 779 500 297 --------- -------- <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SF.RV 5n7 238 Son 0 --- Soo- ----- <br /> 101-43100-339 MALNT C RFPAIRS/EOUIPMENT 893 469 1.000 338 -_j r O- -------- <br /> 0 <br /> lO1-4 3 10 0-34 8 BEAUTIFICATION/TREE PLANT 0 218 n 0 ----^a--- -----`--- <br /> ' <br /> TOTAL SUPPLIES 1.400 946 1.500 338 —'-4W)-- -------- <br /> TOTAL TREE C WEED CARE 18.315 16.594 15.900 6.995 --1�,,�0_ --------- <br /> ; l <br /> r. l <br /> C_ - <br />