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PAGE 16 S T. A N T H O N Y 8 U D G E T R E P 0 R T F O R F I S C A L Y E A R 1 9 0 8 JUNE 309 1989 ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN •e eaeserroaaeeerraeerraerrrtre oaa aaeerrrrrreetoreereroreereeeooreereeeeoerereeerorrrrottrrrrrroretreeoroarrearerar00000roareeeerrroe r GENERAL • EXPENSES a PUBLIC WORKS •aoeoer0000eor+otor+orssaooetoerarreeaaoo�oeo�oraeotooereeotoreroererrrrrarrooeaoortrrt000ettet000rat0000�eoeetttor000ar•teaarerrro• PERSCNAL SERVICES 101-42600-110 SALARIES REGULAR 140.000 100166.51 65.103.63 0 749896.37 53.50 101-42000-111 OVERTIME 5.000 129.14 .2.961.8E 0 29038.12 40.76 101-42COO-112 SALARIES-TEMP/PART TIME 18.500 1.047.00 4.783.16 0 130716.84 74.15 101-42000-114 EMPLOYERS CONTFIE/PENSION 17.000 1.439.85 9.412.87 0 7.587.13 44.63 101-42000-115 EMPLOYERS CONTPIE/INSUR 12.000 921.96 5.448.66 O 69551.34 54.59 TOTAL PERSONAL SERVICES 1929500 139704.46 879710.20 0 104.789.80 54.44 CONTRACTUAL SERVICES 101-42000-223 SMALL TOOLS 300 .00 152.72 O 147.28 49.09 101-42&00-224 STFEET SIGNS 5.000 .00 425.55 0 4.574.45 91.49 101-42000-226 GENERAL SUPPLIES 50.000 717.67 6.992.23 0 439007.77 86.02 TOTAL CONTRACTUAL SERVICES 55.300 717.67 7.570.50 0 479729.50 86.31 SUPPLIES 101-42600-321 OTHER SERVICES 11600 236.60 682.73 0 917.27 57.33 101-42000-336 UTILITIES-STREET LIGHTS 42.400 2098.75 14.577.57 0 279822.43 65.62 101-42000-338 RENTALS 200 .00 :00 0 20C.00 100.00 101-42000-339 MAINT G REPAIRS - EQUIP 7.300 485.00 29165.93 0 59134.07 70.33 101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 300 .00 180.00 O 1 X.00 40.00 101-42000-342 SUBSCRIPTIONS L MEMBERSHIPS ]00 .00 80.00 0 2C.00 20.00 101-42000-349 MISC. EXPENSES 300 .00 .00 0 300.00 100.00 TOTAL SUPPLIES 52.200 3.720.35 119686.23 0 349513.77 66.12 TCTAL PUBLIC WORKS 300.000 18.142.48 112.966.93 0 1879033.07 62.34