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------ ---------- - ----- ---------------------------- <br /> PAGE 16 <br /> S T. A N T H 0 N Y <br /> B U 0 G E T R E P C R T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> SEPTEMBER 309 1968 L'U <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MCNTH YEAR-TO-DATE ENCUMBERED BALANCE E PEMAIN 24 <br /> ftttffOfftttffftfffffttttfftffftlttttf•ff•t tt tttt4ttftttttft101tffft10ft11ef t10tft1fOttlf•lttfft4fOOfttffettOfOf tf00•ttlttltf tt0fff0 <br /> • GENERAL • EXPENSES • PUBLIC WORKS <br /> ffffff tft4tfftfttfttt4ffftt4ffftfttf Of flee•fffefffttffttt••lttffffff1tf114ttftfttffttf•1tff lttf t44ttff•4tt tf•Ottfffftt400t40tOf sees* <br /> PERSONAL 'ERVICES <br /> 101-42000-110 SALARIES REGULAR 135.000 13.424.94 101.677.65 0 33,322.15 24.68 <br /> 101-42000-111 OVER7IME 5.000 52.64 10554.14 0 3.445.86 68.92 <br /> 101-42000-112 SALARIES-TEMP/PART TIME 17.340 221.00 9.657.00 0 7.68E.CC 44.34 <br /> I 101-42000-114 EMPLOYERS CONTRIB/PENSION 16.300 1.658.24 14.075.26 0 2,224.74 13.65 flu <br /> 101-42000-115 EMPLOYERS CONTRIB/INSUR 110200 19027.42 7.729.58 C 3.470.42 30.99 h� <br /> TOTAL PERSONAL SERVICES 1649E40 16.384.24 134.688.83 0 509151.17 27.13 <br /> CONTRACTUAL SERVICES <br /> 101-42000-223 SMALL TOOLS 100 .00 .00 0 200.00 100.00 <br /> 101-42000-224 STREET SIGNS 3.800 .00 1.602.14 0 29191.86 57.84 <br /> 101-42000-226 GENERAL SUPPLIES SC.000 169923.35 27.075.62 0 22,924.36 45.85 <br /> TOTAL CONTRACTUAL SERVICES 54.000 16.923.35 28.677.76 0 259322.24 46.89 <br /> SUPPLIES uu <br /> 101-42000-321 OTHER SERVICES 16400 206.30 19427.02 0 27.82- 1.99- 9a <br /> 101-42000-336 UTILITIES-STREET LIGHTS 349600 2.750.47 21.973.07 0 129626.93 36.49 <br /> 101-42000-338 RENTALS 200 .00 .00 0 20C.00 100.CC <br /> 101-42000-339 MA1NT L REPAIRS - EOUIP 79300 1.C22.74. 4028.63 0 19571.37 35.22 <br /> 101-42000-341 TRAVEL-CCKFEPENCE-SCHOOLS 300 6.00 194.61 0 105.39 35.13 <br /> 101-42000-342 SUBSCRIPTIONS C MEMBERSHIPS 60 .00 36.97 0 23.03 38.38 <br /> 101-42000-349 MISC. EXPENSES 300 .CO .00 0 300.00 100.00 <br /> TOTAL SUPPLIES 44.160 30985.51 28.361.10 0 15.798.90 35.7E <br /> TOTAL PUBLIC WORKS 2839000 37.293.10 191,727.69 0 919272.31 92.25 <br /> 1'Y <br /> � ru <br /> C� <br />