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---------------------------------------------------------- <br /> PAGE 13 01" <br /> S T. A N T'H 0 N_ Y <br /> 8 U 0 G E T R E P O R T - <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> OCTOBER 31. 1988 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 3 REMAIN <br /> fedaeoseftitsate#tteo#esaaafaaos4eo#aaaesafteeteasatottaeeeat#ttettes4ds4aoei#eaadea#seeetpesasea#aieaeea#tedaeeaeataeseotae#ebeaeea <br /> + GENERAL + EXPENSES + FIRE PROTECTION <br /> if 4lpttOtOpOi#eObtf40#40aaOtiPbiaiOpabbi 0ati tOeObetaOtitaOftOipttOtttbtii#ibfidtOdf#ee#i•t f Odibbf tta00f000800tefbaadt p4.4t4tOd#aa0tt <br /> n ui <br /> PERSONAL SERVICES Pi <br /> 101-41200-110 SALARIES REGULAR 210.000 169262.56 169.376.05 0 40.623.95 19.34 <br /> 101-41200-111 OVERTIME 15.000 1.568.45 13.199.47 C 1.800.53 12.00 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 359000 5.191.00 25.169.61 0 9.830.39 28.09 <br /> 101-41200-114 EMPLCY.ERS CONTRIB/PENSION 27.000 2.282.75 23.179.70 0 39820.30 14.15 <br /> 101-41200-115 EMPLOYERS CCNTRIB/INSUR 16.000 1.291.35 11.886.70 0 491L3.30 25.71 <br /> TOTAL PERSONAL SERVICES 303.000 26.596.11 242.811.53 0 609198.47 19.86 <br /> CONTRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 1.550 227.89 1.394.67 0 155.33 10.02 Ill <br /> 101-41200-226 GENERAL SUPPLIES 6.020 5.67 3.766.60 0 2.253.40 37.43 6� <br /> TOTAL CONTRACTUAL SERVICES 79570 233.56 5.161.27 0 29408.73 31.82 <br /> SUPPLIES <br /> 101-41200-320 CCNSULTING/CONTRACTED SER 1.750 .00 1.094.91 0 655.09 37.43 <br /> 101-41200-321 OTHER SERVICES 49535 61.00 1.913.27 0 2.621.73 57.81 <br /> 101-41200-331 COMMUNICATIONS 39715 127.92 177.42 C 39537.58 95.22 <br /> 101-41200-339 MAINT t REPAIR/EQUIPMENT 1.020 .00 110.55 0 999.45 89.16 <br /> 101-41200-341 TRAVEL CONFERENCE t SCHOOL 2.780 199.75 29189.90 0 59C.10 21.23 <br /> 101-41200-342 SUBSCRIPTIONS t MEMBERSHIP 900 .00 653.60 0 246.40 27.38 <br /> 19 TOTAL SUPPLIES 14.700 388.67 6.139.65 0 8.560.35 58.23 VI <br /> CAPITAL EXPENSES <br /> 101-412OC-453 MACHINERY t EQUIPMENT 8.230 .00' 8.556.24 0 326.24- 3.96- <br /> TOTAL CAPITAL EXPENSES 89230 .00 8.556.24 C 326.24- 3.96- <br /> TOTAL FIRE PRCTECTICN 3339500 179218.34 2629668.69 0 709831.31 21.24 <br /> 8 UI <br /> a ai <br /> r• u! <br />