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A N N U A L B U D G E T <br />----------------------------------------------------------------------------- <br />', � F U � 0 # D E P A R T M E N T # A C C T. N �. � <br />�REGREATION � AOM[NISTRAT[ON � 2dL-45l0 � <br />--------------------..-------------------------------------------------------- � <br />El(PEIVDITURF.S <br />' ------------------------------------------------------------------------------ <br />�- � � � 1978 � 1974 � 1980 � 1980 � #, <br />'` � OBJECT � OESCRt�TION # ACTUaI # BUDGET #RECL'MMEND'� AOOPTFO � �� <br />' ------------------------------------------------------ ----------------------- <br />r <br />12Q0 SA�AR[ES — REGULAK 87.5i7 87,436 930606 93,fi00 Y <br />' 1110 OVERT[ME 62 7D 75 75 <br />;'- 1120 SAIARCES — T�P�PORARY 172 3r400 4r00C 4rC00 � <br />"` 1.140 EMp�Y({ C�hTit[ — PERS1Gtti 9ek72 10,383 11.293 11'293 <br />1150 EMPIYR GONTRI — INSUR 4Y044 4�208 4}426 4Y926 <br />TOTAL — PERSaNAI �,ERVICES lO1v267 105e097 113p894 113v89k <br />2210 MOTCR FUEL <br />� TOTA� — SUPPLIES <br />3320 CONMVN[CATta�VS <br />3320 TRANSPC]RTATIIJN <br />33kC PRiNTI�G — 7C[HOX <br />3350 C�SURANCE <br />336v v�iLiiic.�i <br />3371 CCN7R NAIN7 � REP-07HER <br />34Q0 CCNFERENCES .4ND SCHCOLS <br />3402 P?EMaE(2SW[PS A�vC� SUBSCk(P <br />FOTAL — MISC< SER�IICES f, CNGS <br />k52Q FURNITURE AND �[XTURES <br />TOTA� — Chp[TA� OUTLIkY <br />TGTAL <br />967 1,000 L,SOQ 1,600 <br />967 Iv000 1,600 1,600 - <br />3r200 <br />643 <br />3p513 <br />2fk94 <br />Iii* ifi i <br />601 <br />1r015 <br />159 <br />22r�`�0 <br />4L4 <br />414 <br />125f03t3 <br />—70- <br />3.582 <br />300 <br />3+400 <br />4,000 <br />2Io^vOG <br />925 <br />280 <br />33,087 <br />139.184 <br />3�600 <br />300 <br />3f000 <br />4�000 <br />2Lv0^v0 <br />3.700 <br />675 <br />7_QQ <br />36t475 <br />3s�00 <br />300 <br />3,C00 <br />4,OQ0 <br />LL9VVV <br />3r700 <br />675 <br />7_OQ <br />36,475 <br />151s969 151s`769 <br />