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r <br /> ' PAGc 1T <br /> S T. 4 N T N n N Y r <br /> ( B U D G E T R F P O R T <br /> F D R F I S C A L Y E A R ! 9 8 7 <br /> SEPTEM9ER 30, 1987 <br /> ACCOUNT N0. ACCOUKT NAVE BUDGETED CURRENT MOUTH YEAR-TO-DATE ENCUMBERED BALANCE x RE4AI4 <br /> t4ift4ti#4ttfft♦tttf tttt4#Rif4iif4ii#if ti ifitfl4Pi4iiiffF0 00#00t0 f0ilf 000 ft6l t!l fttflf 41044lt4#Rifi4ii4i4f4iif444f#4i4fitttt4Pif4k7!! <br /> t GENERAL f EXPENSES i POLICE PROTECTIDN <br /> iiiiifff##itff H ifttffii't#t f##ft4fiii#4iitlttttf4flfitlifft#if toff#ii4lttltt4!lfi4ti•i4lfil14tfit##t4tf#4ii4fftififflf4tltff4i44lt4t <br /> PERSONAL SERVICES <br /> r 101-41100-110 SALRIFS REGULAR 4169DO3 43.707.27 297.004.67 0 118,915.33 28.59 <br /> 101-41100-111 OVER71ME 89000 833.59 8041.92 0 841.92- 10.52- <br /> 101-41100-113 SALARIES P T - SECY 3,403 .00 1.759.00 0 1.641.00 48.26 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 55.903 59BO6.45 39,213.72 0 16.686.28 29.95 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 27■100 1,597.05 14.570.72 0 12.529.29 46.23 <br /> 101-41100-117 0/7 COURT 2.60D 445.74 2.885.77 0 285.77- 10.99- <br /> -TOTAL PERSONAL SERVICES 513000 52,390.30 364.355.BD •,0 148,644.20 28.99 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89355 500.01 14.83- 0 8.379.93 100.19 <br /> TOTAL CONTRACTUAL SERVICES 89355 500.01 14.83- 0 8.379.53 100.18 <br /> SUPPLTFS <br /> 101-41100-321 OTHER SERVICES 6,500 582.46 4e637.93 0 1.862.07 28.65 <br /> 101-41100-322 PROSECUTIONS 3 .00 .00 0 .30 .DO <br /> 101-41100-331 COMMUNICATIONS 99203 27.25 472.32 0 89727.69 94.97 <br /> 101-41100-333 CARE PRISONERS/EKING FEES 149000 2.197.08 10,514.09 0 3.485.91 24.90 <br /> 101-41100-334 PRINTING C PUBLISHING 2.300 323.88 1.724.40 0 575.60 25.03 <br /> 101-41100-339 MAINT 6 REPAIRS/FOUTPMENT 640 .00 158.00 0 482.03 75.31 <br /> 101-41100-341 TRAVEL CONFERENCE 6 SCHOOL 2.053 14.90 562.15 0 1.497.95 72.59 <br /> 101-41100-342 SUBSCRIPTIONS C MEMBERSHIP 693 .00 265.25 0 424.75 61.F6 <br /> TOTAL SUPPLIES 35.393 39145.57 18.334.14 0 17.045.86 49.111 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE 6 FIXTURES 3,035 .00 1.472.55 0 1.532.45 51.30 <br /> TOTAL CAPITAL EXPENSES 39005 .00 1.472.55 0 1.532.45 51.03 <br /> TOTAL POLICE PROTECTION 559,753 56.035.68 384.147.66 0 175.602.34 31.37 <br />