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_ PAGE 78 <br /> 1 S T. A N T H 7 N Y <br /> I <br /> R E O U F S T F D R 11 O G E T W O R K S H F 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 /> 19R5 1986 1987 1987 1988 1988 <br /> ACTUAL ACTUAL RUOGETFO YEAR-TO-DATE REQUESTED APPROVED <br /> e astroe reoesosreesrarronaresrsretrreseastese ororreee seoerose rrerrsos aoesrsrsaooe searreaeroose000sse aoasaesosaaooreeseoresoaeeersr eor <br /> a MATER FUND o F.XPFNSES a APPROPRIATIONS <br /> oroassseeereeeoesrre seeaoe rrrrsotseo assoeraoeratsseoese rrersoreosssessstrrsssroeetsseasasseoorrassreeeeeeersrosrsrsasssersaseaeeoeso <br /> PERSONAL SERVICES /�/� <br /> 703-48200-110 SALARIES REGULAR 71.627 94.340 96.170 0 -L0Ao <br /> 703-48200-111 OVERTIME 12.09a 15.238 9.000 0 --A=- --------- <br /> __ - <br /> 703-48200-114 EMPLOYERS CONTRIB/PENSION 8.525 10.944 12.1'!0 0 13,3 Q•� ------- <br /> C 703-48200-115 EMPLOYERS CONTRIR/TNSUR 5.011 6.149 0.00'1 0 --4=i-- <br /> TOTAL PERSONAL PERSONAL SERVICES 97.250 126.671 125.300 0 - 1_14)760 ----'--- <br /> CONTRACTUAL SERVICES <br /> 703-48200-220 OFFICE SUPPLIES 2.715 2.330 2.7on 0 <br /> 703-48200-222 MOTOR FUEL L LUBRICANTS 4.647 1.268 4.950 0 ----4j95y -------- <br /> 703-48200-223 SMALL TOOLS 333 101 350 0 --__3 so --------- <br /> T03-48200--226 GENERAL SUPPLIFS 4.056 9.243 6.000 0 ---�j --°---- <br /> 141000 <br /> TOTAL CONTRACTUAL SERVICES 11.751 12.943 14.nno 0 --- ------ <br /> SUPPLIFS q p <br /> 703-48200-320 CONSULTING/CONTRACTED SER 24.695 58.172 8.890 0 ----at�1-L'- --------- <br /> 70 3-48200-32 1 OTHER SERVICES 1.365 1.500 1.500 0 ----1 � °--°'---- <br /> 703-48200-331 COMMUN IC AT l ON 803 1.12 6 I.6 00 0 - <br /> ----y�1p6- ------- <br /> 703-48200-334 PRINTING E: PUBLISHING IOn 18 300 0 ­--loo ---------- <br /> 703-48200-335 INSURANCE 15.169 1n.762 16.r)^O n --l'.20 - --------- <br /> 703-48200-336 UTILITIES 42.898 40.668 4h.7On 0 -4-1A?4c°- --------- <br /> 703-48200-337 MAINT C REPAIRS - OTHER 1.025 2.859 3.250 0 --'�t�=�- -------- <br /> 703-48200-338 RENTALS n 150 20n 0 -------/�--G- -------- <br />