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PAGE 12 <br /> S T. A N T H O N Y <br /> 8 0 0 0 E T R E P O R• T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> --- DECEMBER 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 aFMAIN <br /> errs eeeo p reerreaerereese erssesoorreeereerseereeersoetrseoresesor+sesrssorsa++ss++seresseessese ess+rrsesetersraerrsssarasssr ssessser <br /> e ---GENERAL ...... -r _----EXPENSES- o. POLICE PROTECTION - <br /> rrearrereeesos�srrsorresaaeesrr�oesere•eerrsrorreseorsestrrsorrsessrrrrersrsaeeersre asst•orrees ea srss raaesrrerserrssrsssssaaerrsaarr <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 416.000 44.095.57 411.987.34 0 5.1112.66 1.20 <br /> -LO1-41100-111 OVERTIME 89000 547.37 10.715.26 0 2.?15.26- 27.69- <br /> 101-41100-113 SALARIES P T - SECY 3.400 1.845.87 3.604.97 ^ 2^4.87- 6.^3- <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 55.900 • 69351.26 - 54.748.08 0 1.151.92 2.06 <br /> 131-41100-115 EMPLOYERS CONTRIB/INSUR-­... 27.100 6.065.13 24.143.65 0 2.956.35 11.91 <br /> 101-41100-117 O/T COURT 2.600 119.35 39216.96 0 616.96- 23.73- <br /> TOTAL PERSONAL SERVICES 513.000 59.024.55 506.916.16 C 6083.94 1.19 <br /> CONTRACTUAL SERVICES <br /> IOC-41100-226 GENERAL SUPPLIES 89365 4.960.77 5.779.69 0 2.635.31 31.50 <br /> TOTAL CONTRACTUAL SERVICES 8.365 4.960.77 59729.69 0 2.635.31 31.50 <br /> SUPPLIES n 6?8.77 9.67 <br /> 101-41100-321 OTHER SERVICES 6.500 619.40 5.871.23 <br /> -101-41100-331 COMMUNICATIONS 99200 39421.81 3.996.12 0 51203.88 56.56 <br /> LO1-41100-333 CARE-PRISONERS/EKING FEES- 14.000 5.456.72 17.987.09 0 3.987.09- 28.49- <br /> 10 1-41100-334 PRINTING G PUBLISHING--- -- •- 2.300 369.00 1.724.40 0 575.60 25.^3 <br /> 101-41100-339 MAINT 6 REPAIRS/EQUIPMENT . 640- .00 450.40 0 189.60 29.63 <br /> 101-41100-341 TRAVEL CONFERENCE t -SCHOOL 29050 378.25 19855.90 0 194.10 9.47 <br /> LO1-41,100-342 SUBSCRIPTIONS 6 MEMBERSHIP- - --- -690 50.00 342.50 0 34T.Sn 50.36 <br /> TOTAL SUPPLIES 359380 10.295.18 329227.64 0 3.152.16 8.91 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE G FIXTURES 3.005 287.42 1.759.97 0 1.245.03 41.43 <br /> TOTAL CAPITAL EXPENSES 3.005 287.42 1.759.97 0 1.245.03 41.43 <br /> TOTAL POLICE PROTECTION 559.750 74.567.92 546.633.46 0 13.116.54 2.34 <br /> L <br /> i <br />