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• AN 7 NO NY • . <br /> B 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 4 <br /> MAY 319 1984 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> ' .- . . t ifiq�!•O!!!f!!!e!f•f*ieleeteeeeel00leelf0000000 fol0if!!!lift!•M•t0iif!!•gtO�OfiitOiiititiittgqifqtiqttittqtqf4qtqtqi�q <br /> 0 GENERAL • EXPENSES • PUBLIC WORKS-MAINT/REPAIR EQ <br /> .. ... .. ... . . . ilffgf•01900.00!lfeefe!lOOOOOOOOOOfeeeeeeeee0000000000/eefeiil00lOOtof!lfOfft•iffffifoflifii iftq!liigftgiiqqiiqtttttqfqtqt ,. <br /> 101-42200-110 SALRIES REGULAR 25.475 3.513.12 11.177.39 O 149297.61 56.12 d <br /> 101-42200-111 OVERTIME 300 .00 • .00 0 1300.00 ' 100.00 �' <br /> 101-42200-114 EMPLOYERS CIMTRIB/PENSI(1N 39100 314.73 19085.91 0 29014.09 64.97 <br /> 101-42200-115 EMPLOYERS CONTRIB/INSUR 19800 145.00 722.80 0 19077.20 59.84 <br /> TOTAL PERSONAL SERVICES 30,675 39972.85 129986.10 0 179686.90 57067 <br /> 101-42200-221 PARTS G TIRES 0 .00 1.51 0 .1.31- .00 <br /> 101-42200-222• MOTOR FIIFL G LUBRICANTS 32,000 19216.00 291'73.75 0 299826.25 93.21 <br /> 101-42200-223 SMALL TOOLS 200 .00 46.98 0 153.02 76.51 <br /> 101-42200-226 GENERAL SUPPLIES 14,600 19048.76 39978.95 0 109621.05 72074 <br /> TOTAL CONTRACTUAL SERVICES 46,800 29264.76 69201.19 0 409598.81 86.75 <br /> 101-42200-320 CONSULTING/CONTRACTED SER 0 .00 .DO 0 .00 .00 <br /> 101-42200-321 OTHER SERVICES 6C0 .00 522.56 0 77.44 12.91 <br /> 101-42200-339 MAINT G REPAIRS/EQUIPMENT 39500 19030.26 29129.94 0 .19370.06 39.14 <br /> TOTAL SUPPLIES 49100 19030.26 29652.50 0 19447.50 35.30 <br /> 101-42200-453 MACHINERY G EQUIPMENT 1,750 .00 .00 0 19750.00 100.00 <br /> TOTAL CAPITAL EXPENSES 19750 .00 .00 0 19750.00 100.00 <br /> TOTAL PUB WORKS/MAIN/REP EQUIP 83,325 79267.87 219839.79 0 619485.21 73.79 <br /> L <br />