Laserfiche WebLink
PAGE 12 <br /> S I. A N T H 0 N Y <br /> 6 U D G F T R E P O R T <br /> F O R F I S C 4 L Y E A R 1 9 8 7 <br /> NCVFMP.ER 30, 1987 <br /> ACCOUNT NO. ACCQIJNT NAME BUDGETED CURRENI MONTH YEAR-TO-DATE. F.NCUMPFRED BALANCE % REMAIN <br /> ¢a¢aaaaaa¢aaa¢aaaoa::ua¢aaoaaoaa¢aoaxoaaassa¢ca¢aasasaasaaaaaaaaaaaaaaasaaaaaraaaasasaaaassaaasasa+aarbaaaaaaasaaar•a¢aaassvasaaaaaaasa <br /> ¢ GENERAL ¢ EXPENSES ¢ POLICE PROTECTION <br /> ¢aaa#¢aae¢COa aCFaLaEK7Ca3tCSaaaaS¢¢aCIItaaaOaaF4attaa¢¢aaoaaa0aa¢iaaa6ataaCa¢+C4�Pa�VPO¢OOa4aaA#g4a#aaRa¢aA;kRaO#¢aPaOa¢4R¢fiFEa g+¢a�Paa¢ <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 416,000 40.926.20 366.891.77 0 49,108.23 1.1.80 <br /> 101-41100-111 OVERTIME 81000 690.82 9,667.89 0 1,667.89- 20.85- <br /> 101-41100-113 SALARIES P T - SECY 3,400 .00 1.759.00 0 1,641.00 48.26 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 55,900 5.403.51 48.396.82 0 7.503.18 13.42 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 27.100 1,883.15 18,078.52 0 91021.48 33.25 <br /> 101-41100-117 0/1 COURT 2,600 .00 3.097.61 0 497.61- 19.14- <br /> TOTAL PERSONAL SERVICES 513,000 48,903.68 447,891.61 0 65.108.39 12.69 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 8,365 322.75 768.92 0 7.596.08 90.81 <br /> TOTAL CONTRACTUAL SERVICES 8.365 322.75 768.92 0 7,596.08 90.81 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 6,500 217.76 5.251.83 0 1,248.17 19.20 <br /> 101-41100-331 COMMUNICATIONS 9.200 101.99 574.31 0 8,625.69 93.76 <br /> 101-41100-333 CARE PRISONERS/BKING FEES 14.000 1.227.66 12,530.37 0 1,459.63 10.50 <br /> 101-41100-334 PRINTING E PUBLISHING 2,300 .00 19355.40 0 544.60 41.07 <br /> 101-41100-339 MAINT E REPAIRS/EOUIPMFPJT 640 254.40 450.40 0 189.60 29.63 <br /> 101-41100-341 TRAVEL CONFERENCE E SCHOCL 21050 415.00 1,477.65 0 572.35 27.92 <br /> 101-41100-342 SUBSCRIPTIONS F. MEMBERSHIP 690 27.25 292.50 0 397.50 57.61 <br /> TOTAL SUPPLIES 35.380 2.244.06 21.932.46 0 13,.447.54 38.01 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE E FIXTURES 3.005 .00 1.472.55 0 1,532.45 51.00 <br /> TOTAL CAPITAL EXPENSES 3,005 .00 1,472.55 0 1,532.45 51.00 <br /> TOTAL POLICE PROTECTION 559,750 51,470.49 472.065.54 0 87,584.46 15.66 <br />