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PREPARED 08/19/91, 08:41150 DETAIL BUDGET REPORT - <br /> PAGE 24, <br /> IN : <br /> PROGRAM GM601L FOR FISCAL YEAR 92 ACCOUNTING PERIOD 07/91 <br /> TWO BUREAU , <br /> READ REQUEST <br /> YEAR'S AGO LAST YEARS Y-T-O ORIGINAL ADJUSTED FOR PERCENT <br />® ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS ACTUAL BUDGET 27TH PAYROLL CHANGE <br />�1 PUBLIC WORKS <br /> BOARD OF WORKS <br /> Personal Services <br /> 101-.0601-419.10-01 REGULAR 19,989 20,327 12,111 21,043 22,090 .02 <br />® FIRS CLERK - BD OF WORKS @ 21674 X 1 21,674 <br /> ADJUST FOR 27TH PAYROLL 416 <br /> 22,090 <br /> • <br /> Personal Services 19,989 20,327 12,111 21,043 22,090 .02 <br /> a <br /> Supplies <br /> ill 101-0601-419.21-01 OFFICIAL RECORDS 133 240 '49 250 250 .00 <br /> III FIRS OFFICIAL MINUTE BOOKS & RECORDING OF DOCUMENTS 250, <br /> 250 <br /> 101-0601-419.21-02 STATIONARY & PRINTING 197 423 0 300 300 .00 <br /> FIRS PRINTING OF BID FORMS & OTHER ITEMS USED 13Y BOARD 300 <br /> 9300 <br /> 101-0601-419.21-03 OTHER OFFICE SUPPLIES 1,039 713 522 1,000 1,000 ,;.00 <br /> 0 FIRS COPIER SUPPLIES, TYPEWRITER RIBBONS, OTHER MISC. 1,000 <br /> 1,000 <br /> 0 101-0601-419.23-40 SALT 0 0 78,038 217,000 180,747 .16- <br /> FIRS PAST DUE PAYMENT - CURRENT PORTION 36,247 <br /> 7. <br /> CURRENT YEAR PAYMENT: <br /> 1991 PRICE PER TON OF ROAD SALT = 26.94 <br /> k: <br /> 1991 PRICE PER TON OF SLAG 14.45 <br /> DIFFERENCE = 12.49 .x <br /> ESTIMATED 4 OF TONS OF SALT = 10,000 X 12.49 <br /> = 124,900 COST TO BE ABSORBED BY WASTEWATER <br /> TOTAL SALT COST EST. 269,400 - 124,900 = 144,500 <br /> 180,747 <br /> *: Supplies 1,369 1,376 78,609 218,550 182,297 .16- <br /> Other Services & Charges <br /> 101-0601-414.32-04 TELEPHONE & TELEGRAPH 224,342 • 198,537 177,065 203,492 205,527 .01 <br /> - FIRS INDIANA BELL COMMUNICATIONS - MAINTENANCE 18,150 <br />