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� '� F U N D <br />*'GO�F CCURSE <br />� -------"---- <br />----�----------------- <br />� m <br />� � OBJECT � DESCRtt'TION <br />---------------------- <br />A N N U A L 0 U D G E T <br /># D E P d R T P1 E N T # A C C T. N 0. <br />�x iuUNICIPAL t�O�F COURSE � 202-4560 <br />EXPEMOITURES <br />--------------------"---------------------------- <br />'� 1478 � 1979 # 298�J '� 1980 � <br /># ACTUAL '� BUOGET #RECOMMENO# ADOPTED # <br />------------------------------------------------- <br />1I00 SALd�IE$ — i2EGi1L�R <br />1110 OVERTTMF <br />=--tP20 SALARtES — TEMPOidARY <br />' 1140 FMPLYR C�E�TR[ — PENSIGi�' <br />i150 EMpEYR CONTR[ — I.NSUR <br />, TCITAL — PERSCNttL SERVIGES <br />� <br />2200 �FFIGE SUPPLiES <br />�-=2210 MGTGR FUEL <br />' 221L CICTHING <br />2222 VEHZClES — SUPPlIES <br />' 2?_].5 OPERAT[NG Sl1�PlFFS <br />' 2240 MGSE E SERVLCE FCR SAl[ <br />TOTAL — SUPPLIES <br />" 3300 PRCFESStGtvAL SERVTCES <br />3310 CONMUNICAt[ONS <br />- 3320 TRA�SPCRTAT[C�1V <br />' 33�04 PRINTING — XtROX <br />3350 INSURARCE <br />� 3360 UTtL(TIES <br />'', 3370 CCRTR MAf(�T F. RER—V[HIC <br />3371 C�NTR MAINT 6 REP—�THFR <br />= 3380 RE��TAL <br />'` 3401 TRAfNIFtG <br />; 3402 NENE3ERSHIPS AND SU3SCRTP <br />�' 34p7 DEPRECIATt04V <br />3411 M[SG SF.RV AiJp CHnRGES <br />TDTAI — M[SC. SEtiVICE, � CHfS <br />� <br />" �r53p NACNThlERY AUT(l E(JUIP <br />4540 fJ1'hER [MPkpV�MENTS <br />� TOTaL — CAP[TAl OU7LAY <br />TGTAL <br />i <br />ZBr52t3 L8'52II 19,968 19r969 <br />48"L <br />23r372 20,740 22�000 22.G00 <br />3t0E+S 3�351 3'722 3�TZ2 <br />9z1 922 1�018 L�O1$ <br />46q371 430541 46p70fl 46�7C8 <br />100 <br />282 <br />3l <br />1.2b7 <br />6�996 <br />9f 538 <br />18.214 <br />2*070 <br />1�a48 <br />181 <br />150 <br />2, 100 <br />2r828 <br />291. <br />772 <br />186 <br />100 <br />350 <br />35 <br />350 <br />6r230 <br />12,000 <br />19,065 <br />2�300 <br />883 <br />150 <br />100 <br />2. 700 <br />3�400 <br />100 <br />492 <br />125 <br />21Q 15U <br />3,841 5e022 <br />1l. s 874 6, 000 <br />25•621 21,422 <br />5r500 <br />5,500 <br />90r2G6 <br />—76- <br />89s528 <br />200 <br />500 <br />45 <br />35C <br />6.500 <br />13r000 <br />7_�r5v5 <br />1r95C <br />1s080 <br />175 <br />300 <br />5,700 <br />3,400 <br />50 0 <br />600 <br />1•296 <br />125 <br />150 <br />4r000 <br />6,00� <br />25•276 <br />200 <br />500 <br />45 <br />350 <br />6'500 <br />13�C00 <br />2d�595 <br />1,950 <br />1r0a0 <br />175 <br />300 <br />5t7�0 <br />3 � 4fJ0 <br />50� <br />600 <br />1,296 <br />t25 <br />150 <br />4,000 <br />6,C00 <br />25,27b <br />3,000 3,000 <br />2�640 2�600 <br />5r60G Sv600 <br />`IHt179 98r179 <br />