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PAGE 13 <br /> S T. A N T H C N Y <br /> 8 0 0 0 E I R E P O R T _ <br /> F O R F I S C A L Y F A R 1 9 8 8 <br /> JULY 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUCGETED CURRENT MCNTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN ° <br /> sooseoeooescesessseeesoecceoaaassseoasaaeeaasssasssooarosseeaosoastsraoasasssasrtos+stsssssssesssmrastos s++sttt►sssssmsststssssss+sa <br /> t GENERAL o EXPENSES m FIRE PRCTECTION e <br /> u s aoaeseeaooaosseesaaseeaosocese eaooaeaoeasaesesssresasasssarsmtattmamaos�ssaossst+ssssostsassssastss�ass+smmet+sse+a++ss++sssrssse <br /> PENSCNAL SERVICES <br /> 101-41200-110 SALARIES VEGLLAR 210.003 23.600.23 114.371.57 0 95.628.43 45.54 <br /> 101-4L230-111 CVERTIME 15.000 1.384.47 9.098.53 0 5.901.47 35.34 <br /> 101-412UO-112 SALARIES - TEMP/PART TIME 35.000 5.881.25 15.901.11 0 19.098.89 54.57 ° <br /> 101-4120C-114 EMPLOYEPS CUNTRI@/PENSICA 27.000 3.1 30.35 15.680.30 0 11.319.70 41.92 <br /> 101-41200-115 EMPLOYERS CONTRIB/INSUR 16.000 19501.80 8.289.90 0 7.710.10 48.19 <br /> e <br /> IUTAL PEP.SCNAL SERVICES 3C3•CCO 35.498.10 163.341.41 0 139.658.59 46.C9 <br /> ° CONTRACTUAL SEkVICES <br /> 101-41200-225 FIRE PPEVENTION SUPPLIES 1.55C .00 1.052.19 0 497.81 32.12 <br /> 101-4120:-226 GENERAL SUPPLIES 6.023 972.59 3.559.83 0 29460.17 40.87 <br /> TOTAL CONTRACTUAL SERVICES 7.570 972.59 4.612.02 0 2.957.98 39.08 <br /> 0 <br /> SUPPLIES <br /> 101-41200 320 CONSULTING/CCNIRACTED SF.R 1.750 .00 660.2A 0 1rC89.72 62.27 <br /> - <br /> 101-41200-321 CTHER SERVICES 4.535 300.00 1.386.34 0 3.148.66 69.43 <br /> 101-41200-:31 CCMMUf:ICA110fc5 3.715 .00 20.00 0 3.695.00 99.46 ° <br /> 101-41200-33Q MAINT 6 f.EPAIR/EOUIPNENT 1.C20 .00 92.55 0 527.45 90.93 <br /> 101-41200-1_41 TRAVEL CCNFENFNCE C SCHOCL 2.780 .00 1.224.65 C 1.555.35 55.95 <br /> - 101-41200-342 SUBSCRIPTIONS E MEMBERSHIP 900 .00 653.60 C 246.40 27.38 ° <br /> TOTAL SUPPLIES 14.7CC 300.00 4.037.42 0 10.662.58 72.53 <br /> 0 <br /> CAPITAL EXPENSES <br /> 101-4L20C-453 14ACHINEPY L EOUIDMENT 8.230 425.00 8.102.49 0 127.51 1.55 <br /> 0 <br /> TOTAL CAPITAL EXPENSES 9.230 425.00 8.102.49 0 127.51 1.55 <br /> - TOTAL FIRE PRCTECTICN 333.500 37.195.69 180.093.34 0 153.406.66 46.00 <br /> s <br /> O, <br />