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A N N U A L B U 0 G E T <br />_ ------------------------------------------------------------------------------ <br />`� F U � 0 # 0 E P A R T ��S E N T � A C G T. N 0. • <br />�GENERAL FUND � PUBIiC WORKS ADM[N � 101-4210 � <br />---------------------------------------------------------------------------- f <br />` EXPEND[TURES ' <br />-----------------------------------------------------------------------------• <br />r � � � 1978 � 1979 � 19A0 � 1980 � *�- <br />' � 08JECT � GESCRIPTIGN � AGTUAI # DUDGET �sRECOMM�ND� A�DPTEO # <br />------------------------------------------------------------------------------• <br />"` 1100 SALARIES — REGULAR <br />11I0 OVERTINE <br />- 1120 SALARIES — TEMQ(iRARy <br />i Z140 EMPLYR CONFRt — pENSIGN <br />1150 �F!PLYR COP�TRI — [NSUR <br />� TOTA� — PERSGNAL SERVICES <br />22l0 MGtCR FUEL <br />� 2212 VEHIC�ES — SUpPI(ES <br />`� 2215 OPER�FING SUi�IPL[�S <br />T07AL — SUPPlIES <br />� 33U0 PRGFESSIOtiAL SERUICES <br />33I0 COP�MUhtCATtOt�.S <br />337p rrtvtR. warn�r g �zFo—�/�_Htr <br />� 33?1 CGNFR �AINT 6 REP—OTWER <br />3400 Cat�FERENCES AS�D SCHCGLS <br />% 3402 NEf�BERSHIPS ANn SUBSCR[? <br />'- 3407 DtPRFCIATI�fJ <br />TOTAI — MISC. SERVICES E CHGS <br />125e749 <br />2'005 <br />8*190 <br />13,41Z <br />5,305 <br />154*661 <br />1�1�8 <br />772 <br />517 <br />2,437 <br />lT <br />2r858 <br />t�3 <br />1,284 <br />72y <br />385 <br />444 <br />5,850 <br />` 452� FURR'ITURE 4ND FIXTURES 250 <br />TQTAL — CAP[iAL Ol1TLdY Z5Q <br />' TpT/+L 163�19H <br />—47- <br />132,088 <br />2,000 <br />59557 <br />1 r% 6 G 7 7 <br />6,083 <br />160,005 <br />1'OOQ <br />400 <br />70+1 <br />2�600 <br />700 <br />1.877 <br />45�1 <br />600 <br />805 <br />459 <br />1,053 <br />5R944 <br />2r000 <br />Ze000 <br />170,549 <br />14Ge1G0 140�160 ' <br />360 3b0 <br />5'400 Sr900 ':t <br />lbr7`s5 16,755 <br />6r990 6r99Q <br />17a�Ib5 170�165 ' <br />�. <br />7_y0d0 2,C00 <br />775 775 � <br />69G 690 <br />39465 3s465 <br />1,200 <br />1e�05 <br />i5r <br />BOG <br />770 <br />390 <br />Z,35S <br />7,470 <br />1,200 <br />1, 8(l5 <br />�5n <br />F300 <br />770 <br />390 <br />2s355 <br />7'470 <br />LB1elOC 181r1d0 ° <br />