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@ <br />an;uun� au�cEr <br />------------------------------------------------------------------------------r <br />' �� F U h 0 � D E P A R T M E N T � A C C 7. N 0. #i <br />�6ENERAI � COGE ENFORCEMENT # t0I-4130 � <br />----------------------------------------------------------------------------- � <br />' EXPENOITURES <br />A x� � � �978 # 1979 � 1480 � 1980 � -- #> <br />`° � OBJECT * ❑ESCRIPTLCN � AGtUAL � BUDGET �RECGMME�yD� ADQPTEO � �� <br />' --------------------------------------------------------------------- -------- <br />"', 1100 SALAR[ES — RE�'iUTAR 64.354 73r�12 77r852 77s852 ` <br />1140 EMPLYR CONTRT — FENSI�N 7�030 8�206 9,337 4�337 <br />,- 1L50 EMPI_YR CONTRI — INSUR 3�24b 3�640 3rb75 3tR75 � <br />` TOTA� — PERSCNAt SERVIC�5 74�630 85�659 91rOb4 91rQ64 <br />2210 F'C7GR FUEL <br />` 2212 VEh[CIES — SUPPLtES <br />22L5 OP�RdTtNG SUPPLIES <br />�: 2240 MCSE E SERVE�E FOid SALF <br />TOTAL — SUPPLIES <br />3300 PRGPESSIONAL SERV[GES <br />3320 CONMUN[CATIpNS <br />3370 CGNTR NAINT F. REP—�JEHIC <br />337: CC!'�T° Narnjr � u�o_�ru�� <br />3400 CONFERENCES �1ND SCH�0�5 <br />3402 �EMBERSNIPS ANt3 SUBSCRIP <br />3407 DEPR�CIATiC�V <br />TOTAI. — P"ISC. SERVIC€5 E ChGS <br />4520 FURN[TURE AND FIXTURES <br />TOTA� — CAPITAI 011T��1' <br />TOTAL <br />1r453 19300 2�500 2�500 ` <br />405 7�0 4$0 480 <br />169 100 120 120 <br />178 13b 125 125 <br />Zs205 2,?36 3,225 3,225 `` <br />18,289 <br />2r27G <br />128 <br />k�,3 <br />135 <br />174 <br />2sn76 <br />23,526 <br />4T1 <br />471 <br />100,937_ <br />—q0— <br />t4,000 <br />1.465 <br />450 <br />3CC <br />300 <br />300 <br />tr085 <br />i�ovao <br />200 <br />200 <br />12�800 <br />1r805 <br />150 <br />4•SC <br />3�C <br />300 <br />543 <br />16q348 <br />12p800 <br />1r805 <br />15p <br />45C <br />30(J <br />30Q <br />543 <br />t6,348 <br />150 i5Q <br />15C 150 <br />105t994 1Id9787 110e7II7 <br />� <br />