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PAGE 14 <br /> S T. A N T H O N Y <br /> 8 U D G E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 6 - <br /> DECEMBER 319 1986 - <br /> ACCOUNT NU. ACCCUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEAED BALANCE 9 REMAIN <br /> iii0ia0aROiOtO0i0i000i00eOe00000000000ttit00itOdOi OdttttOttmpattOOiipOtt00000mtOtOOtO00ie0iOtmOtOtO00tOmtOt OOO RO OOetQOQ0000p00 a4 0000 <br /> i GENERAL • EXPENSES a FIRE PROTECTION - <br /> aaeeeeaoea000eeoioeeieeoosoeaeoaea�eeseseoeeeopeoovomoeaavoasosoeaoeeosameeaaeae000sovesomtvaoaoo•eaesosoasota asssoossaesossststoeos <br /> PERSONAL SERVICES <br /> 101-41200-110 SALARIES REGULAR 1979000 249826.39 1899874.05 0 70125.95 3.62 <br /> 10 1-41200-1 1 1 GVER11ME 39000 1.420.80 149159.32 0 119159.32- 371.98- <br /> 101-41200-112 SALARIES - TEMP/PART TIME 32,000 2,149.73 26,563.27 0 59436.73 16.99 <br /> 101-41100-114 EMPLOYERS CGNTRIB/PENSION 27,000 3,314.71 28,350.59 0 19350.59- 5.00- <br /> 101-41200-115 EMPLOYERS CONTRIB/INSUR 159600 19027.17. 13,245.54.. 0 29354.46 15.09 <br /> TOTAL PERSONAL SERVICES 274,600 329738.80 2729192.77 0 29401.23 .88 <br /> CONTRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 975 113.09 299.56 0 615.44 69.28 <br /> 101-41200-226 GENERAL SUPPLIES 59375 828.12 59101.21 0 273.79 5.09 <br /> TOTAL CONTRACTUAL SERVICES 69350 941.21 . 5,400.77 0 949.23 14.95 <br /> SUPPLIES <br /> 101-41200-320 CONSULTING/CONTRACTED SER 900 142.00 . 476.83 0 423.17 47.02- <br /> 101-41200-321 OTHER SERVICES 39900 1@379.90. 49559.29 0 659.29- . L6.90-. <br /> 101-41200-331 COMMUNICATIONS 39715 29095.91 . .. 29366.40 . . 0 19348.60 36.30.. <br /> 101-41200-339 MAINT 6 REPAIR/EQUIPMENT 1,035 110.35 590.95 0 444.05 42.90 <br /> lOL-41200-341 TRAVEL CONFERENCE L SCHOOL 29965 248.43- . 29860.76 0 104.24 3.52 <br /> 101-41200-342 SUBSCRIPT IONS 6 MEMBERSHIP 925 65.85 670.80 0 .. 254.20 21.48 . <br /> TOTAL SUPPLIES 139440 39545.58 119525.03 0 V 19914.97 14.25 <br /> - CAPITAL EXPENSES <br /> 101-41200-453 MACHINERY 6 EQUIPMENT 5,475 733.19 39980.48 0 1949442 -27.30•- <br /> TOTAL CAPITAL EXPENSES 5,475 733.19 39980.48 0 19494.52 27.30 <br /> TOTAL FIRE PROTECTION 299,865 379958.78 2939099.05 0 69765.95 2.26 <br /> l ' <br /> . i <br /> i <br />