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� <br />A_N+�V_U A L B U D G E T <br />----------------------------- ------------------------------------------- <br />� � F U(� 0 � D E P A R T M E N T # A C G T. N p. <br />=%GEN�RAL � POLIGE OPERATIONS � LOL-4112 � <br />------------------------------------------------------------------------------� <br />� EXPENpITURES <br />----------------------------------------------------------------------------- <br />� `t '� # 1978 � 1979 � 1980 # 1980 � �( <br />�� OBJECT � DESCRIPTiGN � ACTUA� s� BUDGET �RECOMMEND� ADOPTED # <br />----------------------------------------------------------------------------- <br />t100 SA�AR[[S - REGU�AR <br />11L0 OVER7IME <br />- Ib40 Eh^P�YR CO(vT1�E - PENSfGN <br />` T150 EMPLYR CONT2i - IiVSUR <br />T(77A1 - PERSONAL S��FVICES <br />� 2210 MOFOR FUEL <br />2211 CLCTHING <br />= 22L2 UEHICLFS - SUl�PLIES <br />"` 2215 CPERATtNG SUPP�[ES <br />TUTAL - SUPFLIES <br />` 3300 PRCFESSIONA� SERV6CES <br />3310 CQMMUNCCATIt7yS <br />� 3360 UTI1�[tTE� <br />3370 GONTR MA[Ni & REP-VEHIG <br />3371 CGIVTR NATfJT B REP-DTHER <br />� 3402 R9ENBFkSHIPS �ND SlJBSCRIP <br />'' T�TAI - MISC. SER'+JICES E CHGS <br />,= k520 �THER [M�ROVtMENTS <br />`` 4530 MACH AND AUTO E�U[P <br />TOTAL - CAP[TpL (.'UTLt�Y <br />' TOTdt <br />�. <br />557,421 <br />4,269 <br />68t3G0 <br />23v470 <br />653r460 <br />24f663 <br />6*949 <br />12,384 <br />1Ov15t <br />590147 <br />39766 <br />3si54 <br />4:964 <br />7�431 <br />bP470 <br />36 <br />24'92b <br />689 <br />1,702 <br />ze341 <br />739*924 <br />-29- <br />620pk36 <br />7,500 <br />77n864 <br />26,026 <br />733,826 <br />35g000 <br />6�444 <br />15. L 20 <br />b� OOD <br />62,564 <br />3r500 <br />Ls1L5 <br />4, �,pn <br />k,175 <br />28,500 <br />?_g5 <br />42/175 <br />1,300 <br />665t795 <br />6�500 <br />86p28� <br />30F77_0 <br />7E39, 295 <br />47�00� <br />6f 200 <br />1T�600 <br />b�00� <br />71s800 <br />3,50C <br />1s440 <br />�.��o <br />4r175 <br />34�COG <br />350 <br />4$�465 <br />1,600 <br />665�%95 <br />6,500 <br />86,2A0 <br />30. 720 <br />784r295 <br />47v000 <br />6e200 <br />12.b00 <br />6 � 000 <br />71:800 <br />3p500 <br />1.440 <br />4;EQQ <br />4r175 <br />34900Q <br />350 <br />48r065 <br />1r600 <br />1,300 1r600 Lr600 <br />839,F365 910r760 410,760 <br />� <br />