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A N N U A l B U D G E T <br />— ---------------------- ------------------------------------------------------- <br />� F U N D � D E P h r2 T M E N T � A C C T. N 0. � <br />�GENERAL � PO�ICE ADM[N. � 101-4111 �a <br />: -------------------------------------�---------------------------------------- <br />EXPENDITURES <br />------------------------------------------------------------------ — ---------- <br />� '� '� � 1978 � 1979 � i980 � 19y0 � �x <br />` '� OB,�ECT � OESCRIPTtCN � AGTUAL # HUDGET �RECOMMEND� AD�PT�D � �x� <br />--------------------------------------------------------------------- ------- <br />"- �LUO SA�ARiES — REGULAR <br />t.120 SdLARiES — i[hsPGRARY <br />> ll�r� EMpLY�t CQNTRI — PEkS[GN <br />'` 1150 ENPLYR CONTR[ — iiJSUR <br />TOTAL — PERSCNAP� SERVICES <br />` Z210 M�iCK TUEL <br />2211 CLOTMING <br />� 2212 4EHtCtE SUPPLIES <br />TOTAL — SUPVLIES <br />' 3300 PHCFESSIO�'AL SERV[CES <br />' 3310 C�NMUNICpTI�iVS <br />3320 TRANSPCRTATf0�7 <br />333C! ���:ER?ISfnir <br />', 3360 UTILIT(ES <br />3370 CGNT. MAINT. VEH[CL'cy <br />� 3371 CGNTR NAINT E REP—U7hiER <br />3400 GCNFERENCES AND SCHDOL5 <br />' 3�vOZ MEM6ERSHIPS ikNL' SU6SCRIP <br />TOTAl� — MIS�. StRVLCES E CHG$ <br />' 4520 CURNITURE ftSdD F[XTURES <br />= TOTA� — GAPITAI OUTCIIY <br />rora� <br />( <br />i <br />84v719 36�t36 <br />50 <br />4�514 4f25� <br />4*297 1s808 <br />9f3�5F3U 42a194 <br />620 <br />791 212 <br />400 <br />?91 1,232 <br />�+0 <br />4,505 <br />3 <br />z�� <br />35 <br />910 <br />8 37 <br />297 <br />6s952 <br />711 <br />71L <br />107F034 <br />3s20� <br />lOq <br />ir264 <br />��0 <br />251 <br />5�524 <br />200 <br />200 <br />44, 150 <br />52,720 52s720 ` <br />6,456 6,456 <br />2��394 2,894 � <br />629070 62.Q70 <br />600 5fl0 <br />400 400 � <br />I.00G 1rC00 <br />500 500 � <br />5T160 S,1b0 <br />100 100 <br />2f101 1,101 � <br />800 800 <br />251 251 <br />7,912 7,912 t <br />� <br />70'982 7tJs982 <br />� <br />i <br />l <br />