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Annual_Budget_1980_001
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Annual_Budget_1980_001
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�� � U (� D <br />�RECREt�TION <br />A N N U A L H U D G E T <br />---------------------------------------------------------- <br />� D E P A R T M E N T � A C C T. N 0. � <br />� PSRK MAINTE��ANCE � 20L-4550 # <br />----------------------------- ---------------------------- <br />EXPENOITURES � <br />------------------------------------------------------------------------------ <br />� � � 1478 � 1979 � 1980 � 1980 '� �r <br />�`� OBJECF � DESC,RtPTEON # ACTUAL * BUDGET �RECGMMEND� h00PTED � #;' <br />� <br />izoo sntnHrEs - �aE�;ut_ara <br />IIIO CVERTINE <br />le?_0 SALAR[ES — iEMPORARY <br />� 1140 EMPI�YR CO(�T�[ — PENSPCN <br />' 1I5C1 E�PtYR CORT2T — INSUR <br />` T�7!!L — PERSONI�L SERVICES <br />22L0 MOTOR FUEL <br />� 22ZZ VEHIC,L�S — SUPPLIES <br />"' 22t5 QP[RATING SUPPLIES <br />TOFAL — SUPPLIES <br />3310 C�NMUNICATIO`JS <br />3350 ENSURI�hCE <br />�i�ivv u�iiiif�,�i <br />` 337Q CONTR NC�INT & REP—VEHIC <br />3372 GGNTR MAInT F RL-P—OiHER <br />� 33F�0 RFNTA� <br />;407 CEPRECiATIO� <br />TOTt�L — M[SC.. S�RV(LES E Cl,GS <br />TG1'hl <br />( <br />p <br />94�223 92,146 98P200 98�200 <br />2r237 2t500 2r60v 2s600 <br />4*840 9ro700 LOr000 lOrG00 <br />10s658 1Qs524 12r470 12r470 <br />4s617 4r946 5f616 5s61b <br />121v575 L19,618 t28,886 128,8£l6 <br />3,413 <br />2*$05 <br />11.049 <br />17r267 <br />2r125 <br />3r290 <br />1 V 9 J U G <br />563 <br />S�I83 <br />3y039 <br />69646 <br />34,Z18 <br />173s060 <br />—72- <br />4,000 <br />4�500 <br />16,500 <br />25.dD0 <br />242 <br />5,9/0�0 <br />lTllVll <br />1,2Q0 <br />2,000 <br />2, 5d0 <br />lOr0t3 <br />?_7, 455 <br />172,073 <br />bp00C <br />3�4OQ <br />16�500 <br />25�90C <br />z�a <br />9rODt3 <br />�}c�SVV <br />1r519 <br />2p50C <br />2v500 <br />11,100 <br />32p459 <br />1R7r245 <br />6rC00 <br />3,400 <br />16s500 <br />25r900 <br />240 <br />9.G00 <br />i9vi�v <br />1�519 <br />2,5�0 <br />2r500 <br />11a100 <br />32r45q <br />1£�7.245 <br />t <br />� <br />�' <br />a <br />; <br />A <br />� <br />r <br />t <br />�. <br />
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