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nNNunl eu�cEr <br />{;." ---------------------------- ------------------- <br />�:� F U � D � D E P A it T M E N T <br />��`GENERAL � POLICE SUMMARY <br />p' __�_�_'��'_'.__'__'___'_'�_'___�_'�_�_'_ "'___�_._ <br />---- - ------------------- <br />� n G C T. N 0. � <br />� 101-4110 � <br />_____'___'__._'__________ J, <br />EXPENOITURES <br />---------------------------------- - --------------------------------- <br />;" � � � 1978 '� 1979 � 1980 # i9&0 <br />� Ot3JECT '� �ESCR[�'TICN # ACTUAL � 4UDGET *RFCOMMEND� ADOPTED <br />j 1100 SALARIES - REGULAR <br />17.10 CVERTINE <br />; 1120 SaIAR[ES - TEMPOIiARY <br />11�+0 EMPLYR CONTR[ - PENSICR <br />1150 ENPLYR Ct�NTRi - INSUk <br />( iOTAL - PERSCNAI SERVICES <br />2210 MOTOk FUFI <br />�' 2211 C��THING <br />y 22I2 VEHCC�ES - SUPPLEGS <br />2215 CPERATING SUPPLIES <br />=�` TOTAL - SUPPLIES <br />3300 PROFESSICINAI SERVtCES <br />� 3iLU 1.0�'�'UfVI�J111U^JS <br />3320 TRA(�SPCRTATION <br />333Q ADVERTISING <br />' 3360 L'TIlIT1ES <br />� 3370 CpNTR NAINT � �tEN-VEHIC <br />3371 CChTR NAINT f. R[P-OTHck <br />"„ 3380 RENTAI <br />3400 CGfvFERENCES hND SCNOULS <br />3401 TRAIN[NG <br />6 3402 NENBER;HIPS A�;� SU6SG�[P <br />TCTAI. - M[SC. SERV[C.ES & CHGS <br />809�961 <br />6.684 <br />5� <br />98,242 <br />34, f397 <br />949�834 <br />31�844 <br />9.584 <br />12,389 <br />12,193 <br />6fi�010 <br />3�806 <br />1Lv231 <br />3 <br />325 <br />4'099 <br />7r568 <br />8,46�+ <br />324 <br />3*184 <br />7,G19 <br />376 <br />47�L00 <br />SOOr745 831�50`� 831,509 <br />9,i00 7,800 7,800 <br />100,236 10�r336 107.336 <br />37,534 39,194 39,194 <br />947,615 985,839 985�839 <br />38,720 50.700 50,7Q0 <br />8,564 7,200 7,200 <br />17,b20 14�800 14,800 <br />9,500 9,500 9,500 <br />74,404 82.20Q 82r'LJO <br />3,760 <br />6�40� <br />4r600 <br />4,725 <br />31,514 <br />624 <br />2,700 <br />5,000 <br />742 <br />60e074 <br />4,260 <br />tSf6UJ <br />4.60Q <br />4p725 <br />36,791 <br />624 <br />2.90� <br />5�000 <br />807 <br />68p207 <br />4�260 <br />t3; 60� <br />4,600 <br />4�725 <br />36*791 <br />624 <br />2.H00 <br />5,000 <br />807 <br />6t3i'LO7 <br />( 4520 FURhITUKE Ai'JC) �TXTURES 1r382 <br />4530 MACH f. AUTO EGUIP 1�702 <br />454C CTNER IMPROVEMENTS 689 3,Sp0 1�600 1*600 <br />_ 1CiTJiL - CAPITAL (7Uft.AY 3,773 3r500 1�60C lsbpp <br />TG7�,L 1sOGbt�17 Lr0H5�593 1�137rH4b 1�137�846 <br />-27- <br />; <br />