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e N N U A L C� U 0 G E T <br />� ------------------------------------------------------------------------------r <br /># F t; h C � D E P A R T M F i�1 T * A G C T. N 0. +� <br />*L[�UCR m L(�UOR SUMMARY � 701-480� a <br />� -----------------------------------------------------------------------------� <br />EXPENUITURES <br />----------------------------------------------------------------------------- <br />� �` �` � 1978 '� 1`�79 � L9f�0 # 1980 � #� <br />'� 08JECT � GESCRIPT[GN � AGlUAL # BUDGET #RcCOMMEND*� ADOPTED # # <br />--------- ------------- ------------------------------------------------------ <br />� t <br />llOQ SALARIES — REC;UTAR i�9,062 93,1U5 66�649 65*t349 <br />1110 CVERTIPF 1,143 300 20C 200 <br />{ 1t20 SALARI�S — iEMPORARY 30,685 21r476 12�510 12,510 <br />1140 ENPLYR CC�TRt — PENSIt::fti LI�OC9 11,'i66 9,OCG 9�G06 <br />1170 FNPLYR CONTRI —[NSUR 5,514 6,09fi 4r120 4�120 <br />� T�TAL — PFRSCNAL S[RVICES 137�413 132,945 92,685 92�685 <br />220� CFFICE SUPPI[ES 200 950 450 450 <br />�. 2215 GPERATIhG SUPPII[S 4,8G0 4,G00 2,40C 2,4C0 <br />2240 NERCHA�GISE FCR SALE F335�651 795�800 491r50G 491r5a0 <br />TGTA� — SUpPLIES 840,651 800�75p 494,35� 494�350 <br />f <br />� <br />3300 PRC.FESSIGNAI SERVICES <br />331(I CGNNUf�[GATI�d�dS <br />�� 33?� TRARSPGRTATION <br />3330 ACVERT[SIKG <br />3340 PRCNTIh6 XER07( <br />� 3350 INS�RARCE <br />336C 1:TIlITIES <br />39�1 CCRTR NAI�T E REP—OTH�R <br />:„. 33A0 RERTAL <br />3402 NENBERSHIPS £: SUL�SCR[PT <br />34d7 CEPRECIAT[(;AJ <br />; 3411 NISC SERVICES F CHA+tGES <br />TOiAL — N[SG. SERVICES & GHGS <br />7r330 <br />1,715 <br />I;Q9J <br />1 C> <br />1�0 <br />10�986 <br />a1639 <br />5�143 <br />21r834 <br />51 <br />2,451 <br />7 80 <br />60,131 <br />7.565 <br />2i7_47 <br />2.O�n <br />200 <br />i00 <br />25t480 <br />9,700 <br />615 <br />22,728 <br />100 <br />2.333 <br />73s QbS <br />TOTn� t,03$r195 1r006�763 <br />—97- <br />4�8(l0 <br />1,116 <br />�,�nn <br />100 <br />16,OOG <br />4,700 <br />30� <br />12,050 <br />lOC <br />776 <br />4s800 <br />1�116 <br />i;?�n <br />100 <br />16,C00 <br />4,700 <br />300 <br />12.050 <br />100 <br />776 <br />41,142 41,142 <br />62P�177 678r177 � <br />