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PAGE IF <br /> S 7. A N 7 H 0 N Y <br /> 8 U D 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 0 <br /> FEPRUART 28, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE FNCUMBEFED BALANCE ; REMATM <br /> r fafrf 44fifffa4r4ft44itall+ll P44iit4ttl 4tf4*4 a�4Taall raftffatf Oal aOfrll fatal 4tf4ftatrtfta!lf ffil ffirf4 li+r4iittt44rltfafroraafrtfft4 <br /> i GENERAL • EXPENSES i PUBLIC. WORKS <br /> -- ifrafrfaifaaa4a tfa4ratiala!l++at+tltltffl aria►t+rft+afrrft+!l att+►!!tll ttafa•atfffaaffraalrflff�ftittffi w triartafariffrfarraaltafrt <br /> PEFSCNAI SERVICES <br /> 101-42000-110 SALARIES REGULAF 140.000 100504.84 15.693.11 0 124.306.P.9 P.B.79 <br /> 101-42000-111 OVERTIME 5.000 265.38 1.086.21 0 3.913.79 78.20 <br /> 101-42000-112 SALARIES-TEMP/PART TIME 18.500 1.268.64 2.541.52 0 15,950..4!! 06.26 <br /> 101-42000-114 EMPLOYERS C04TRIB/PENSION 17.000 1.630.28 2.546.9° 0 14.453.05 P15.02 <br /> 101-42000-115 EMPLOYERS C047PIB/1NSUR 12.000 P38.86 1.760.P2 0 10.239.18 05.33 <br /> TOTAL PERSONAL SERVICES 192.500 14.508.00 23.628.61 0 168.871.39 87.73 <br /> CONTFACTUAL SERVICES <br /> 101-42600-223 SMALL TOOLS 300 .00 67.80 0 232.20 77.40 <br /> 101-42000-224 STREET SIGNS 5.000 85.00 321.25 0 4.678.75 93.5P <br /> 101-42000-226 GFAERAL SUPPLIES 50.000 1.070.78 2495.12 0 47.904.98 95.81 <br /> 707AL CONTRACTUAL SERVICES 55000 1.155.78 2.484.17 0 52.815.83 95.51 <br /> SUPPLIES <br /> 101-42000-321 OTHER SERVICES 1.(.00 28.94 147.4 0 1.452.54 90.70 <br /> 101-42000-336 UTILITIES-STREFT LIGHTS 42.400 21425.50 4,627.1? 0 37.772.87 89.09 <br /> 101-42600-338 RENTALS 200 .00 .0C 0 20C.00 100.00 <br /> 101-42000-339 MAINT C REFAIPS - ECUIP 7.300 146.55 210.11. C 7.089.95 97.12 <br /> 101-42000-341 TFAVEL-CONFERENCE-SCHOOLS 300 11.00 18.00 0 292.00 94.00 <br /> 101-42000-342 SUPSCPIPTIC4S C MEMBERSHIPS 100 .00 80.00 0 20.00 20.00 <br /> 101-42000-349 MISC. EXPENSES 300 .00 .00 0 30C.00 100.00 <br /> : TOTAL SUPPLIES 52.200 2.611.99 5.082.74 0 47,117.26 90.26 <br /> TOTAL PUBLIC WORKS 300,000 18.275.77 31,195.52 0 268.804.48 89.60 <br />