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' A N N U h L B U D G E T <br />- - - ---------------- -- - ----------- <br />,* � F L' f� L' # 0 E P A R T M F�J T '� A C C T. N 0. <br />' �WATER '� WAi'ER � 7d3-4820 <br />�- --------------------------------------------------------------------- <br />EXPCNOITURES <br />� �` �` '� 1978 � 1974 � 19Fi0 � �980 <br />� OBJECT � DESLR[PTION � ACTUA� � BUDGET �RECOMMEf�1D� AUOPTEO <br />"' 1L00 St1LARIES - REGU�0.R <br />, 11PU �VERfINE <br />I120 SALl1RtES - TENPORARY <br />'" 1140 F.MPLYR CCnTR[ - PERSICt� <br />2150 EMPLYR CONTRt - [NSUR <br />TOTAL - PERS�NAI SERVIGES <br />2200 CFFIC� SUPPLIFS <br />I" 2210 MG1CR FUEL <br />� 2'7_11 CIGTH[tiG <br />2222 VEHICIFS - SUPPLtES <br />2215 OPERATtNG St/�PLIES <br />iOFAL - SUPPLIES <br />� 3300 PRCFESStONA1_ SERVICES <br />3310 CGNMUN[CATI�i�15 <br />3340 pRTNTING - XEROX <br />� 335a IM1SURdRCE <br />* 3360 UTItIT[ES <br />'s370 CCNiR NAINT E REP-VEHIC <br />���� 337k CCNTR NAINT E REP-OTHER <br />` 3380 REtiTA� <br />' 340� CGNFER�NGES F. SCNGOLS <br />�,� 3402 MEMBERSHIPS <br />" 3405 VvATER - ST PdUL <br />3407 OEPRECIdTIdN <br />' 34I2 MtSC SERV sN0 CHARGES <br />3520 TRANSPCRTAT[ON <br />, TOTAL - M[SC. SERV[C,�S F. CHGS <br />4530 kACNIRERY AUTO EOUIP <br />454p OTNER [MpROV�MEN�S <br />TOTA� - CAPITAL pUTLdY <br />146e844 <br />6y221 <br />5e5Z4 <br />l2s343 <br />5r384 <br />t36,32t <br />1r294 <br />3r�34 <br />253 <br />16*769 <br />22� t49 <br />9r?_5fi <br />5r143 <br />I50 <br />12.00Q <br />L6e739 <br />L��a42 <br />18r047 <br />9�246 <br />308 <br />104r676 <br />6,000 <br />8,320 <br />13:201 <br />5eA93 <br />138,090 <br />111x680 <br />7,000 <br />tC�140 <br />13,830 <br />6�40Q <br />149'050 <br />111,680 <br />7,000 <br />20,t40 <br />13r830 <br />6�4d0 <br />149.050 <br />700 800 F3tS0 <br />3.200 6,500 bq500 � <br />200 250 250 <br />2,000 1,666 1:666 <br />8,400 8,$50 8,850 � <br />14,5�0 18,Q66 18.066 <br />L1,650 <br />k�523 <br />200 <br />16s500 <br />1II,010 <br />575 <br />8,000 <br />7,000 <br />250 <br />614,£349 G47'300 <br />52,202 44,797 <br />7,t97 9f000 <br />75 <br />74bPb29 g17�8ti0 <br />lOpaCO <br />13,99I 4{000 <br />13e991 299000 <br />T�TAL 919p090 <br />-108- <br />11rb50 <br />4�210 <br />8G0 <br />16t500 <br />18��00 <br />162 <br />12, �Ol) <br />7�500 <br />250 <br />250 <br />�75iF360 <br />520200 <br />9,000 <br />11.650 <br />4,210 <br />800 <br />16e500 <br />18rOfl0 <br />Ib2 <br />12,G00 <br />7,500 <br />25Q <br />250 <br />775,360 <br />52,200 <br />4eC00 <br />90E3:'�82 908, 3H2 <br />575 575 <br />11e000 j1r000 <br />11.575 11,575 <br />984r470 1r087.073 1�087,0�3 <br />€ <br />� <br />C. <br />C <br />