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• • • <br /> ------------------------------------------------------------- - <br /> ^T <br /> PAGE 16 <br /> S T. A N T H O N Y <br /> R 0 0 0 F T R F P O R T <br /> F O R F I S C A L Y F A ? 1 9 P 8 <br /> Y.... .... SPP]L 'D, 1988 L <br /> • f <br /> ACCOUNT NO.' ACCOUNT NAME BUDGETED CUQRF,VT MONTH YEAR-Yn-OATF ENCUMBERED RALANCF. ! RFMOIM <br /> _ $A44At rtptpppbp►bAtpp•:aa.4wn$$ttw4wAwpwtp.lwnApflpea4t$f$wpffMAp�4f4Fff bttphtf Ftppp4AAp4RwAipAOpp4n�ttwA4$$nApAAA+�nhpttp!$Mpp4p9 wpppMrp <br /> i GENERAL i EXPENSES 4 PUBLIC WORKS <br /> 4i440i44A4444itf4tbt44tiP 444t4i4f bitirt4$b$t4ptpf 40f t4 t44p44f 48!!!40l itt 44$4tft444bfffft4ttl44flf44it$t 4tti4A A4f 4444444ltff 44f$A4t4►t <br /> PFI?SOfaAL SERVICES <br /> 101-42000-110 SALARIES REGULAR 135,000 11,651.99 43031.49 0 a11.66S.51 67.00 <br /> 101-42000-I11 OVERTIME 5.On,) .00 1082.17 0 3.617.89 72..96 <br /> 101-420n0-112 SALAFIES-TEMP/PART TIME 171340 .00 2.947.6(' 0 16.?92.4n P3.00 <br /> 11 101-42000-114 EMPLOYERS CO4TPIP/PF4SIC'V 16.'An!% ) 0453.00 4 007.7r 0 10.3n2.30 63.2^ ' <br /> 4 101-42000-115 EMPLOYERS CONTRIR/INSUR ll,20D 836.52 3046.0P 0 7.853.92 70.12 f <br /> TOTAL PERSONAL SFPVTCES 104,P40 94 4 S7 5 04 127.A34.06 6 <br /> ]_. 2. 1 100 0 . 69.1_ <br /> CONTRACTUAL SERVICES <br /> 101-42000-223 SMALL TOOLS 200 .00 .00 0 2no.no Ino.on <br /> 101-42000-224 S7RF.E7 SIGNS 3.POn .CO R89.7c 0 2.211.26 94.-1 <br /> 101-42000-226 GENERAL SUPPLIES 5000D 25?.40 6,P36.6F 0 45.155.32 90.33 <br /> TOTAL CONTRACTUAL SERVICES 54.00D 258.40 5.423.42 0 4('.576.5(' 80.g6 <br /> U_ SUPPLIFS i <br /> A 101-42000-321 OTHER SERVICES 1.40D 66.10 115.70 0 1.294.30 91.74 1 <br /> 101-42 000-336 UTILITIES-STREET LIGHTS 34.60D 376.96 5.520.23 0 29.079.77 84.n, <br /> 101-42000-339 RENTALS 200 .00 .n0 0 200.00 l0o.n0 <br /> 101-42000-339 MAINT G PEPAIPS - EQUIP 7.300 IP3.12 1 P65.60 0 '•,434.31 74.44 <br /> 101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 30D 12.00 145.01 0 154.99 51.66 <br /> 101-42000-342 SUBSCRIPTIONS C MEMBERSHIPS 60 .00 27.no 0 43.0n S5.00 <br /> 1 01-42 000-3 4 9 FISC. FXPENSES 3nD .00 .00 0 300.00 100.00 <br /> TOTAL SUPPLIES 441160 630.18 7.673.63 0 36.486.37 P2.62 <br /> TOTAL PUBLIC WOPKS 2el.On0 14.P3P.-9 7P.102.00 0 212.('07.01 75.23 <br /> N � <br /> q f <br /> r � <br />