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s PAGE 28 <br /> • S T. A N T H O N Y <br /> R E 0 U E S T E D P U 0 G E T M 0 R K S H F E T <br /> F O R F I S C A L Y F A R 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1x87 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETED YFAR-TO-DATE REQUESTED APPROVED <br /> sstasoesttrrstotsrriottfstssssiarss asitsial oossserrsteusl strssstasstssoartsisaraasaaitaarraertrrs ar asessaassirasosearsasstattssritt <br /> • GENERAL • EXPENSFS • PARKS <br /> tOitOtat tiiarOtrtttfiiRletrR►tlf ttrttrtti40iitt rfattl tr t0l rrtitrttrtfitt•ttpttttrtOitei!•rf iittIIt;IIrittiitititttrttir r0 rrifrtftrttrt <br /> PERSONAL SERVICES <br /> 101-45500-110 SALARIES - REGULAR 23.409 16.865 23.000 8.541 -------- <br /> 101-45500-111 OVERTIME 194 582 500 0 ---y�- ------- <br /> 10 1-45500-1 14 EMPL CONTR/PENSION 2.747 2.268 2.700 1,036 --�n�i���- ------- <br /> 1 10t-45500-115 EMPL CONTR/INSR 1.860 1.976 -2.100 1,020 y"20Q- ---- <br /> f TOTAL PERSONAL SERVICES 28.210 23.711 28.300 10,596 -- t ---'--- <br /> CONTRACTUAL SERVICES <br /> 101-45500-223 SMALL TOOLS 13 245 2,50 0 -----'7cy�- -- - <br /> 101-45500-226 GENERAL SUPPLIES 3.139 2.671 2.750 11160 ---?y�-J V- -------- <br /> TOTAL CONTRACTUAL SERVICES 3.152 3.116 3.on0 1.160 --3lu44 --------- <br /> SUPPLIES 12 -560 <br /> 10 1-45500-33 7 MAINT C REPARRS - OTHER 2.505 2.513 2.500 2.091 --- =L-- ------- <br /> 100 <br /> 10 1-4 55 00-338 RENTALS 100 0 100 0 ----Q---- ------- <br /> 10 1-45500-339 MAINT E. REPAIRS/EQUIPMENT I.lt7 1.445 1.2no 514 --- 00- ----- <br /> TOTAL SUPPLIES 3.722 3.958 3.H00 2.605 .... -------- <br /> CAPITAL EXPENSES <br /> 101-45500-453 MACHINERY 6 EQUIPMENT 3.267 2.965 4.000 192 ---� - -- <br /> 101-45500-459 OTHER IMPROVEMENTS 0 2.631 0 0 -----o- ------- <br /> ` ` MM <br /> TDTAL CAPITAL EXPENSFS 3.267 5.595 4.000 192 -- wQ ------'- <br /> 1. <br />