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c <br /> PACE 12 <br /> S T. A N T H O N Y <br /> B U 0 G E T R E P O R T <br /> r F O R F I S C A L Y E A R 1 9 8 7 <br /> AUGUST 319 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> sslttttertstest+s sstslststelr tts!•rsssrtorrrrrootrsrlrreertsttr serf stttlestlsolrltttetletfeesfetttosa•eftsfoesaeeeetsessiertttlftr <br /> i 0 GENERAL • EXPENSES t POLICE PROTECTION <br /> Of4efttttitfefaatf ff4lffttlt4tffeta44tt4fftlffeft4feftttfftertrrtetrlffttfffetOttflr/tte4eeeeeeitaeefeaefeafeiffefefeaatrfa <br /> PERSCNAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 416.000 30.888.87 253.377.40 0 162,622.60 39.09 <br /> 101-41100-111 OVERTIME 89000 19774.20 89008.33 0 8.33- .10- <br /> 1 101-41100-113 SALARIES P T - SECY 39400 231.60 19759.00 0 19641.00 48.26 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSTON 559900 49259.86 339407.27 0 22,492.73 40.24 <br /> 101-41100-115 FMPLCYERS CON7RIB/INSUR 279100 19604.65 12,973.67 0 14,126.33 52.13 <br /> 101-41100-117 C/T COURT 2.600 176.54 2,440.03 .0 .159.97 6.15 <br /> TOTAL PERSONAL SERVICES 5139000 389935.72 3119965.70 0 201,034.30 39.19 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89365 21.69 514.84- 0 8.879.84 106.15 <br /> TOTAL CONTRACTUAL SERVICES 89365 21.69 514.84- 0 8,079.84 106.15 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 69500 559.05 4,055.47 0 29444.53 37.61 <br /> 101-41100-322 PROSECUTIONS 0 .00 .00 0 .00 .00 <br /> 101-41100-331 COMMUNICATIONS 99200 56.50 445.07 0 8,754.93 95.16 <br /> 101-41100-333 CARE PRISONERS/BKING FEES 149000 2,306.12 8,317.01 0 59682.99 40.59 <br /> °- 101-41100-334 PRINTING C PUBLISHING 29300 621.34 19400.52 0 899.48 39.11 <br /> 101-41100-339 PAINT L REPAIRS/EQUIPMENT 640 .00 158.00 0 462.00 75.31 <br /> 101-41100-341 TRAVEL CONFERENCE C SCHOOL 29050 .00 547.25 0 19502.75 73.30 <br /> 101-41100-342 SUBSCRIPTIONS E MEMBERSHIP 690 71.50 265.25 0 424.75 61.56 <br /> TOTAL SUPPLIES 359380 3,614.51 159188.57 0 209191.43 57.07 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE E FIXTURES 3,005 229.85 1,472.55 0 19532.45 51.00 <br /> TOTAL CAPITAL EXPENSES 39005 229.85 19472.55 0 1,532.45 51.00 <br /> TOTAL POLICE PROTECTION 559,750 429801.77 3289111.98 0 2319638.02 41.38 <br /> i <br />