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_ PAGE 10 <br /> S T. A N T H O N Y <br /> B U 0 G 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 8 - <br /> JUNE 30, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMEERED BALANCE S REMAIN <br /> srsf sasssssastssstsifsfsss ssssssa##s#slssaartstststlr#trt#tfs#tfatrrlfss#slrrrsrssss!•#sr#!#lrfraflflssslsa!#rat##ksaas•rss#sf#ts#!s <br /> • GENERAL • EXPENSES • CITY BUILDINGS <br /> rrfttifttait#taf iraaaiitiialit#t#tattaat*f##tiilirt#ttrtkrk#iriitrt#tirtlatlf ttrtatf rtfft#!i!!!#kltf!!lltrka#!kllrii r!lklftrrf lk!!f <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 10,750 697.60 4,039.54 O 6,710.46 62.42 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .00 7 .00 .00 <br /> 101-40950-114 EMPLOYERS CONTRIB/PENSION 19265 108.94 713.10 0 551.90 43.63 . <br /> 101-40950-115 EMPLOYERS CONTRIB/INSUR 660 53.17 314.02 0 340.98 51.66 <br /> • TOTAL PERSONAL SERVICES 12,675 859.71 5,071.66 G 7,603.34 59.99 <br /> CONTRACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 11500 260.97 758.56 0 741.44 49.43 _ <br /> TOTAL CONTRACTUAL SERVICES 1,500 260.97 758.56 . 0 741.44 49.43 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 37,825 9,147.00 199752.00 0 18,073.00 47.78 <br /> • 101-40950-321 CTHER SERVICES 750 9.00 507.97 0 242.03 32.27 <br /> 101-40950-331 COMMUNICATIONS 12,000 972.43 51856.74 0 6,143.26 51.19 <br /> 101-40950-336 UTILITIES 30,000 761.12 91542:47 C 20,457.53 68.19 <br /> 40 101-40950-340 MAINT 6 REPAIRS/BUILDING 3,250 266.36 1.430.54 0 11819.46 55.98 <br /> TOTAL SUPPLIES 83.825 11.155.91 379089.72 46.735.28 55.75 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY E EQUIPMENT 500 .00 .00 0 500.00 100.00 <br /> TOTAL CAPITAL EXPENSES 500 .00 .00 0 500.00 100.00 <br /> TOTAL CITY BUILDINGS 98,500 12.276.59 42,919.94 0 55,580.06 56.43 <br /> dp <br /> • <br /> • <br /> 4 � <br />