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i <br />A_t�_N_U_A_L_ B U 0 G� T <br />----------------- ---------------------- <br />'` F ��y � � D E P A R T M E i� T � A C C T. N 0. <br />�GENERAL � F[kE SUMMAhY � 1�1-4120 � <br />--------------------------------- <br />i �` � � <br />� Of3JECT �4 OESCRIPTIGN �k <br />--------------------------------- <br />i <br />i3.00 SA�ARIES - R[�;ULAR <br />I110 OVERT[NE <br />; 1120 SALARIES - iEMPORARY <br />1140 FMPLVk CONTR[ - PcNS10lJ <br />1i50 EMP�YR CO�TRC - INSUR <br />( TOTAL - PERSGNAL SERVIGES <br />2210 MOTCR FUEI <br />' 2211 CLCTHING <br />2212 VEHICLES - StJPPlIES <br />'1225 OPERAT[NG SUPPLIES <br />� T07AL - SUPPLIES <br />3300 PRGFFSSIONAL SERVIC,ES <br />� �3L�^. C�"'�'J('3ii:Aiiu+SS <br />3�Z0 TRANSPGRTATIt7N <br />3360 UT[L[TIES <br />� 3370 CCNTR NAINT 6 REP-VEHIC <br />3371 CC(�'TR NAIF�T E 2EP-OT'ricR <br />3400 CGNFERENGES t�ND SCHGOL` <br />� 3401 TRAiN[fi6 <br />3402 NENHERSHIPS f�N� SUBSGRjP <br />3`+�7 DEPRECIATI�N <br />' TOTAL - MISC. $ERV[CES E CHGS <br />�i520 FURNITURE AND FIXTUR[S <br />( 4530 MACH AND AUT(J E�UIp <br />T(]TAL - CAP[TA� OUTLAY <br />EXPEND[TURL-S <br />----------------------------------- <br />iv7tf +� 1979 � 1980 � 1980 � � <br />AGTUAL � HUD,ET �RFf��MMEND� A�OPTED � <br />LSeb95 18�728 19a968 19�968 <br />836 900 900 9Q0 <br />127,661 132,000 132,000 132,000 ( <br />2�344 2,502 2,597_ 2�5q2 <br />1,iC0 422 1�017 1.017 <br />150v635 154r852 156,4i7 156,477 ( <br />2r708 <br />93617 <br />3.910 <br />10, l lb <br />26s351 <br />60181 <br />9.bF3L <br />222 <br />13r311 <br />5}4u1 <br />11r741 <br />6,931 <br />1r703 <br />9s879 <br />65.259 <br />130 <br />24'467 <br />24,547 <br />TOTI�L� 2G6.843 <br />-33- <br />2,620 <br />6,700 <br />2�900 <br />8�570 <br />20,790 <br />E10 0 <br />7,605 <br />350 <br />16,500 <br />6iz00 <br />`�ro 25'L <br />6,600 <br />10,000 <br />1,731 <br />10,C00 <br />69.038 <br />380 <br />6,363 <br />6,743 <br />25Y,423 <br />4.700 <br />1Or225 <br />4.87_3 <br />9�450 <br />29,198 <br />1�990 <br />8,43C <br />480 <br />17,000 <br />6,600 <br />9s775 <br />7�600 <br />1�A53 <br />23,945 <br />77,673 <br />?r225 <br />2r225 <br />265P573 <br />4,700 <br />LOr225 <br />4�823 <br />9�45Q <br />29r198 <br />1 � 990 <br />8,430 <br />480 <br />17,000 <br />6r600 <br />9�775 <br />7Y600 <br />1.H53 <br />23,945 <br />77,673 <br />2,225 <br />2r225 <br />265.573 <br />