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d N N U A L � U D G F T <br />------------------------------------------------------------------------------ <br />� F U N D � D E P A R T M E N T �° A G C T. N 0. # <br />�GENERAL � STREET �� 10l-4�20 # <br />-------------------------- -- <br />----------------------------------� <br />r EXPENDTTURES " � <br />------------------------------------------------------------- ---------------- <br />— � � '� 1978 * 1479 �x 1980 * 1980 � �� <br />°' rt COJECT � DESGRfP�ION � AGTUAI � BUDGET #RECOMMEND� A0C)PiFD # � <br />r <br />"" L100 SALAfZIES -- REGUIhR <br />L1I0 OVERTiME <br />'� 1120 SALARIES — 7EMP�RARY <br />1140 EMPLYR CONT�II — FENSICIN <br />1150 EMPLYR CONT�tt — IPdSUR <br />1'OT(sL — PERSGNA� SE�VICES <br />s <br />2210 MOTCR FUEI <br />� 2Z21 GLCTHI�:G <br />- �212 UEH[GIES — SUPPLIES <br />2Z15 OPERATiN6 5UPP�EES <br />TOT4L — SUPPLI[S <br />33F.0 GONMUNtCpTICiVS <br />3?Civ (iT:LI::E.`i <br />337� CGNTR MAINT G REP—VEH[C <br />337i CGNTR MAINT E REP—01'HEk <br />338�J RENTAL <br />3G00 CC�FFRENCES 11ND SCH�O�S <br />34t17 DEi'RECIAFfOr7 <br />- T(;TAI — MISC. SERVIC,ES f. CHGS <br />' 4520 FURNITURE & FLXTURES <br />- 4530 MACH A�� AUTCJ EQU[P <br />`� YOiAL — CAPFTAL OUTLAY <br />209.753 <br />9i 133 <br />T,876 <br />ZSyi�i2 <br />I1�40h <br />263e280 <br />12p922 <br />19,093 <br />121r804 <br />253sd19 <br />1e748 <br />K_4SS <br />_ r ��. <br />2,020 <br />7eb39 <br />2F121. <br />172 <br />10*410 <br />24�566 <br />iP392 <br />1v392 <br />T�TAL 44$'057 <br />�_ <br />—50— <br />208e2L2 221r284 221e284 <br />6�000 5�000 H,G00 <br />Sr320 8.320 8,320 <br />25a178 28t416 28.416 <br />129536 14�455 I4�455 <br />260a?_46 2QC�475 280�475 <br />a <br />13,000 22,000 22,000 <br />2.000 1,000 1.000 a <br />18�000 23rCOG 23r000 " <br />115.050 159,337 157,437 <br />147s050 ?05,337 203�437 <br />{ <br />L�IY9 <br />°:ZO^ <br />B4OOp <br />39f935 <br />2�600 <br />245 <br />189468 <br />79*567 <br />15rC00 <br />15,00� <br />855 <br />4,20G <br />3.057 <br />86�520 <br />2,5H0 <br />23C <br />25.606 <br />12Fi,048 <br />B55 <br />9i2n.n. <br />jr057 <br />61�57_0 <br />2s580 <br />230 <br />25p606 <br />103,048 <br />1 <br />350 ir750 <br />350 1.750 �` <br />501rflb3 614.210 588,710 <br />�. <br />