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PAGE 14 <br /> S T. 4 N Y <br /> B U D G E T E T <br /> F O R F I S C A L 1 9 8 7 <br /> SEPTE43FR 7 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREN YEAR-TD-DATE ENCUMBERFD BALANCE ; RE4ATv <br /> � •R###R�##t###+#t#t###tt#tF 4##!M#t#t44#f«f4Ftf#4#####i#���htt��httttt4� P�►4kaM�#f��btr�l O��iPi4####f#AM#4�#�*###4�1##f�M4��#f4��4� <br /> d GENERAL # EXPENSES # FIRE " T34 <br /> #4###�######i###########�f Q#########4«##•�FIS#�#4#*4�0�144444f1Rf•h+ t��04MR�##1f#Mi�1i#4k#0#f##t4�•#f�i�F##M#��##trYFt#•#tt••#t1 <br /> PERSONAL SERVICES <br /> 101,41200-110 SALAPIF.S REGULAR 198,00) 22. 142.654.43 0 55,345.57 27.95 <br /> 101-41200-111 OVERTIME 149D0) 1 13.105.57 0 894.43 6.39 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 359OD3 2. 18.610.56 0 16,389.44 46.83 <br /> 101-41200-114 EMPLOYERS CONTRID/PENSION 28,60D 3. 20,394.61 D 8.205.39 28.69 <br /> 101-41200-115 EMPLOYERS CONTRTB/INSUR 159903 1 10,29109 0 5,608.91 35.29 <br /> TOTAL PERSONAL SERVICES 291,503 31 2D5,056.26 0 86.443.74 29.65 <br /> CONTRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTT3N SUPPLIES 1.525 611.64 0 913.36 59.99 <br /> 101-41200-226 GENERAL SUPPLIES 5,995 3.792.44 0 2.192.56 36.53 <br /> TOTAL CONTRACTUAL SERVICES 7,513 4,404.08 0 3.105.92 41.36 <br /> SUPPLIES <br /> 101-41200-320 CONSULTING/CONTRACTED SER 1,503 62.75 0 1.537.25 96.08 <br /> e 101-41200-321 OTHER SERVICES 3,990 2.453.37 0 1,536.63 38.51 <br /> 101-41200-331 COMMUNICATIONS 2,325 136.94 - 0 21188.D6 94.11 <br /> 101-41200-339 PAINT 6 REPAIR/EQUIPMENT 1.035 119.90 0 915.ID 98.42 <br /> ` 101-41200-341 TRAVEL CONFERENCE G SCHOOL 2,465 1.375.01 0 1,089.99 44.22 <br /> 101-41200-342 SUBSCRIPTIONS C MEMBERSHIP 865 760.45 0 104.55 12.09 <br /> i <br /> ; ( TOTAL SUPPLIES 129293 4.908.42 0 7.371.59 5D.)3 <br /> CAPITAL EXPENSES <br /> 101-41200-453 MACHINERY C EQUIPMENT 69225 4.029.23 0 2,195.77 35-27 <br /> TOTAL CAPITAL EXPENSES 6.225 4.029.23 0 2.195.77 35.27 <br /> TOTAL FIRE PROTECTION 317,515 31 218,397.99 0 99.117.01 31.22 <br /> l <br /> l <br /> l_ <br />