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-------------------- <br />� F U N D <br />�RECREATION <br />------------------ — <br />#DBJ-DESCRIPTION <br />----------------------- <br />A N N U A L B U D G E T <br />-------------------------------------------------- <br />* D E P A R T M E N T � A C C T. N 0. � <br />�FEE ACTIVITIES � 201--4520 � <br />-------------------------------------------------- <br />EXPEND[TURES <br />------------------------------------------------- <br /># 1980 � 1981 # 19$2 # 1982 # <br /># ACTUA� � E3UOGE7 � RECMND � ADOP7ED � <br />-------------------------------------------------- <br />1120 - SALARIES - TEMPORARY <br />PERSONAL SERVICES T�TAL <br />2215 - OPERATING SUPPL[ES <br />2240 - MDSE G SERVICES FOR SA�E <br />SUPPLIES TOTAL <br />3300 - PROFESSIONAL SERVICES <br />3320 - TRAIdSPORTATION <br />3350 - INSURANCE <br />3371 - CONTR MAINT E REP-OTHER <br />338^ - F.EATAL <br />3402 - MEMBERSHIPS ANO SUBSGRIP <br />3411 - MISC SERV & GHARGES <br />MISG. SERVICES G CHGS TOTAL <br />4540 - OTHER IMPROYEMENTS <br />CAPITAL OUTLAY TGTAL <br />TOTAL <br />80,b16 <br />80,616 <br />19,782 <br />19,782 <br />4,00� <br />4c488 <br />1,771 <br />10'254 <br />110,657 <br />-E8- <br />65r591 <br />65,591 <br />14,857 <br />1,400 <br />16r257 <br />3, 125 <br />i00 <br />3,OE3 <br />2,415 <br />483 <br />9,186 <br />91r034 <br />66,108 <br />66�10$ <br />16,252 <br />1,600 <br />17,852 <br />3,125 <br />100 <br />3q9�5 <br />3�68b <br />534 <br />11,350 <br />95 � 310 <br />66,108 <br />66,108 <br />16,252 <br />1�600 <br />17,852 <br />3,i25 <br />100 <br />3s9C5 <br />3r686 <br />534 <br />11,350 <br />95,310 <br />