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A N N U d l 8 U D G E T <br />------------------------------------------------------ <br />' � F U N D � D E P A R T M E N T *� <br />' *GENE�tAG �� POL[CE SEkV[CES � <br />,� ------------------ ----------- <br />; EXPENDI7URES <br />------------------------------------------------------ <br />---------------------- <br />A C C T. N 0. �k` <br />101-4113 � <br />> '= �` �' 1978 �k 1979 � L980 # 1980 � # <br />� OBJECT � OESCRCP7[ON � �CTUAL � BUDGET �RECOMMENO� AODPTED � $� <br />"' 3.10Q SALAR[ES — REGUTAR I67 821 144 t73 112 994 112 994 � <br />- � P 9 <br />Zi10 OWERTINE 2f4t5 1,600 <br />1L4p EMPLYk CONTi2[ — PENStf)N 20e�2H 28'I22 <br />` 1i50 EMPLYR C�NT2[ — INSUR 7�130 7,700 <br />iOTAL — PERSONAI SERViCF5 t'37�744 171,545 <br />` 2?LO MOi�R FUEL 2,2II1 3.140 <br />2211 CtGTH[NG 1,844 1,908 <br />� ZZ12 VEHTCLES — SUPPIIES 5 2,i00 <br />2225 CPERATING SUPPI(ES 2•042 3,500 <br />70TA� — SUPP�FES 60072 10,608 <br />' 33Q0 PRGFESSIONAL SERV[CES <br />3310 CGNMUNtGATI0Pr5 <br />�3i�; CO.R�TR Nn�ryT c �sFo_�:EH[C <br />3371 C�NTR NAIf�T 6 REP—OFHFR <br />3380 REhTAi <br />- 34C10 CCh;FERFl4CE5 E SCHCOlS <br />34p1 TRAtN[NG <br />3�m02 MEMDEkSH[PS AND SU6SC.!dIP <br />70TAG — MtSC. SER'dtCES E CHi;S <br />4520 FURnTTURE Ai�D �TXiURES <br />a k-540 CTNER IMPRC?VEtaENTS <br />` TOTAL — CAPTTAI OUTLAY <br />� TGiA� <br />3,568 <br />21? <br />1,084 <br />324 <br />2� 347 <br />7p6I9 <br />43 <br />15e222 <br />260 <br />2e085 <br />T/V <br />1r750 <br />624 <br />2,000 <br />5,�00 <br />'LO6 <br />12,375 <br />671 <br />2, 000 <br />671 2e000 <br />219,759 196,578 <br />—30— <br />t f <br />ir300 1,300 <br />14,b00 14,600 <br />5r580 5r580 <br />134e4�74 134*474 <br />3,100 3r100 <br />Lr000 1,C00 <br />1,800 1,800 �, <br />3,500 3,500 ' <br />9�400 9�400 <br />26Q <br />Zs000 <br />:SC <br />1r690 <br />614 <br />2.000 <br />5rOQfl <br />206 <br />12e230 <br />260 <br />ZtQ00 <br />YSi� <br />1�690 <br />624 <br />2s000 <br />5,000 <br />206 <br />12,230 <br />Lh6,I04 156.1Q4 <br />