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PAGE l8 <br /> S T. A N 1 H 0 N Y <br /> B U C G E T R E P 0 R T' <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JUNE 30, 1984 <br /> ACCOUNT NO. . ,A000UNI NAME BUDGETED CURRENT MUNTH YEAR-TO-OATE ENCUMBERED ..BALANCE 2 REMAIN <br /> eaoelaeoa000+oo po•soesoae••oeao+o+000se+oosoeo•+oeaeee•eese+e sooseeeeee+eoeeee 000+•aeseee+ae+ose000eoeeoewoa++ae00000seoeeoeosee p+s � <br /> • GENERAL • EXPENSES • PUBLIC WORKS-MAIKT/REPAIR EQ <br /> aa�•sesaeseeoeeos0000eoeosoe000seeoeaooeoaoe+oeosaoeo+ses+eesaooeooeeeoo++asoeesooeo+•eeeeoees000eeoa0000+o•esoeeeooeee++eesoaootse+ <br /> 101-42200-110 SALRIES REGULAR 259475 2,039.56 13.216.95 0 12,258.05 -48.12 <br /> 101-42200-111 OVERTIME 300 .00 .00 0 300.00 100.00 <br /> 101-42200-114 EMPLCYERS CGNTRIB/PENSION 39100 207.92 1,293.83 0 19806.17 58:26 <br /> 101-42200-115 EMPLOYERS CONTRLB/INSUR 1,000 145.00 867.80 0 , .932.2C 51.79 <br /> TOTAL PERSONAL -SERVICES 30,675 2,392.48 159378.58 0 59296.42 49.87 <br /> 101-42200-221 PARTS 6 TIRES 0 8.63 10.34 0 10.34- .00 <br /> 101-42200-222 14010R FUEL 6 LUBRICANTS 32,000 7,606.29 9,780.04 0 229219.96 69.44 <br /> 101-42200-223 SMALL TOOLS 200 .00 46.98 0 153.02 76.51 <br /> l 101-42200-226 GENERAL SUPPLIES 149600 1,094.26 5,073.21 0 99526.79 65.25 C <br /> r <br /> TOTAL CONTRACTUAL SERVICES 46,800 8,709.38 14010.57 0 31,889.43 68.14 <br /> 101-42200-320 •CCNSULTING/CCNTRACTEC SER 0 .00 .00 0 .00 .00 C <br /> 101-42200-321 OTHER SERVICES 600 8.80 531.36 0 68.64 .11.44 <br /> 101-42200-339 MAINT 6 REPAIRS/EQUIPMENT 3,500 40.95 2,170.89 0_ 1,329.11 37.97 <br /> C <br /> TOTAL SUPPLIES 4,100 49.75 29702.25 0 1,397.75 34.09 <br /> j 101-42200-453 MACHINERY 6 EQUIPMENT 1,750 .00 .00 C 1,750.00 100.00 <br /> l/ <br /> TOTAL CAPITAL EXPENSES 19750 .DO .00 0 19750.00 100.00 <br /> TOTAL PUB WORKS/MA1N/REP EQUIP 839325 LL,L51.61 32,991.40 0 509333.60 60.41 <br /> r <br /> � C <br /> r � rr •' <br /> i <br />