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A N N U A L 8 U D G E T <br />y. r r �.�. �. �. �. �� _.. <br />� � F U N D � D E P d R T M E N T � A C C T. N 0. <br />�GENERAI � CIVP� CFFENSE � 101-4150 � <br />�- -------------------------___------------------------------------------------ <br />` EXPEND[TURES <br />-----------------------------------------------------------------------------' <br />a �= # � 1978 # 1979 � i9E30 � 19s_tp � � <br />� # OBJEGT � DESCREPIIGN # nCTUAI � BUOGET �REC�MMEND� ADOPTED � -{ <br />---------------------------------------------------------------------------- <br />' Ii00 SALARfES - RE6ULAR 81 � <br />TGTAL - PERSCNA� SERVIGES 81 <br />�. � <br />22i{7 F"OTCR FUEL 900 900 <br />222I GLOTHCN, 1,b02 1,000 700 i00 ' <br />� 22L2 VEHICL[ SUPPLIES 300 30; 300 <br />2225 GPERATIRG SUPPLFES 32 200 2QC 200 ` <br />TOTAL - SUPPLIES 1.634 I,500 2,100 2,100 <br />�- 3310 CGNNURTCATIOi�iS 724 6b0 66C b60 ` <br />3370 CONT kAINT � i2EP-�/EHICLE L50 150 150 <br />� 33T1 CCNTR MAINT E REP-OTHER 120 120 ' <br />�' T�TAL - MISCo SF_RViCES E CHGS 724 g10 930 930 <br />� TOTA� �.439 ➢;iin �;Q3r 39ra�t �.,.... <br />t <br />� <br />-43- <br />L <br />r <br />�. <br />E <br />