Laserfiche WebLink
PAGE 12 r <br /> S T. A N T H 0 N Y <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 7 <br /> OCTOBER 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> iit tai#iit*ttt t#*#i*i*ai#t*t#i if iiii tii#siiiiti sitt#*it4iiii##asiiitti##ttiiii t#ai ti#ttisiitistts ifffiiiiiitii istLiss i#if isitta*iiii <br /> # GENERAL EXPENSES • POLICE PROTECTION <br /> ' isa**Rit**tt##tf#it##***t#*i#i##ti#*#it#tt###fiiiit*iiiti##iiatisf iiiitii#tit#sitf ii*i#isiiisist#ittiiti*it*iittttiti iiiiifist*#isii <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 416,000 28.880.90 325,965.57 0 90,034.43 21.64 <br /> 101-41100-111 OVERTIME 8,000 135.15 8.977.07 0 977.07- 12.21- <br /> 101-41100-113 SALARIES P T - SECY 3.400 .00 1,759.00 0 1,641.00 48.26 <br /> 101-41100-114 EMPLOYERS CONTRTB/PENSION 559900 3,779.59 42.993.31 0 12,906.69 23.09 <br /> 101-41100-115 EMPLOYERS CONTRTB/INSUR 27,100 1,624.65 16.195.37 0 10,904.63 40.24 <br /> 101-41100-117 0/T COURT 2,600 211.84 3097.61 0 497.61- 19.14- <br /> TOTAL PERSONAL SERVICES 5t3,000 34,632.13 398,987.93 0 114,012.07 22.22 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 8,365 461.00 446.17 0 7018.83 94.67 . <br /> TOTAL CONTRACTUAL SERVICES 8,365 461.00 446.17 0 7,918.83 94.67 <br /> SUPPLIES <br /> 101-41100-32L OTHER SERVICES 6.500 396.14 5,034.07 0 19465.93 22.55 <br /> 101-41100-322 PROSECUTIONS 0 .00 .00 0 .00 .00 <br /> 101-41100-331 COMMUNICATIONS 9,200 .00 472.32 0 8,727.68 94.87 <br /> 101-41100-333 CARE PRISONERS/8KING FEES 149000 788.62 11,302.71 0 2,697.29 19.27 <br /> IOt-41100-334 PRINTING E PUBLISHING 2.300 369.00- 1,355.40 0 944.60 41.07 <br /> 101-41100-339 MAINT d REPAIRS/EOUIPMENT 640 38.00 196.00 0 444.00 69.38 <br /> 101-41100-341 TRAVEL CONFERENCE E SCHOOL 2,050 500.50 1,062.65 0 987.35 48.16 <br /> LO1-41100-342 SUBSCRIPTIONS E MEMBERSHIP 690 .00 265.25 0 424.75 61.56 <br /> TOTAL SUPPLIES 359380 1,354.26 19.688.40 0 15,691.60 44.35 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE £ FIXTURES 3,005 .00 1,472.55 0 1,532.45 51.00 <br /> TOTAL CAPITAL EXPENSES 3,005 .00 1.472.55 0 19532.45 51.00 <br /> TOTAL POLICE PROTECTION 559.750 36,447.39 420,595.05 0 139,154.95 24.86 <br /> l <br /> �. l <br />