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PAGE 75 <br /> q S T. A N T H O N Y <br /> " R E 0 U E S T E 0 R U O G F T W O R K S H E F T <br /> f F O R F I S C A L Y F A R 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1987 19RT I9B8 19R8 <br /> ACTUAL ACTUAL. PUDGETFD YFAR-TD-DATE REQUESTED APPROVED <br /> !tltftttbtOtRetQ4f44Plt•4 ttQfiQOffttttititttt 4aQfttt!ltitltO tOtttlttte4lttaQ bffb4lOttltfff t40tOftOttt'a itfrttatei4i4tf trf efetie•aroee <br /> • SEWER FUND t EXPENSES + APPROPRIATIONS <br /> 4tfttfssssi4assttaffiitseasftiftsfaisstessfflstfootfsafsisefeerassl iesaaftesitaoel feefraosr sositbaacetaeoreeetosoofeoarefeeraeraarar <br /> PERSONAL SERVICES <br /> 702-48100-110 SALARIES REGULAR 48.191 56.090 57.100 <br /> T02-48100-t 11 OVERTIME 1.042 T33 1.000 0 -A OM <br /> 702-48100-I14 EMPLOYERS CONTRLR/PENSION 5.314 6.779 6.700 22 ------ <br /> 702-48100-115 EMPLOYERS CONTRIO/LNSUR 3.151 4.227 4.500 0l�b- --------- <br /> TOTAL PERSONAL SERVICES 57.698 67.829 69.300 22 -"---Sr - ------ <br /> CONTRACTUAL SERVICES <br /> 702-48100-220 OFFICE SUPPLIES 1.241 1.243 1 .400 0 --� -- ------ <br /> 70 2-48 100-222 MOTOR FUEL E• LUBRICANTS 1.758 0 2.550 0 --�fsSQ-- -----'-- <br /> 702-48100-223 SMALL TOOLS I8 50 50 0 ----- -- --------- <br /> 70 2-4 81 00-226 GENERAL SUPPLIES 2.636 1.117 2.700 0 --?loo ------- <br /> TOTAL CONTRACTUAL SERVICES 5.653 2.410 6.700 - <br /> -------- <br /> SUPPLIES <br /> 70 2-48100-320 CONSULTING/CONTRACTED SER 2.688 2.483 3.05.) 0 --�►� - -------- <br /> 702-48100-321 OTHER SERVICES 507 974 600 0 ----- - - ------- <br /> 702-48100-331 COMMUNICATIONS 97 116 300 0 --- /inn- --------' <br /> 70 2-48100-335 INSURANCE 5.497 7.037 16.20n --------- <br /> 7 02-48100-336 UTILITIES 3.441 3.608 4.400 0 ----`a - ------- <br /> 702-48100-337 MAINT E REPAIRS - OTHER 30 0 0 0 ------- <br /> T0 2-48 10 0-319 MAINT c RhNAIA-c;.#outPMENT 7,.864 5.067 1.310 0 ----7f�- -------- <br /> • 702-48I00-341 TRAVEL CONFERENCE L SCHOOL l72 130 150 0 --------- <br /> E <br />