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A N N U A � B U D G E T <br />-- ----------------------------------------------------------------------- <br />'� F U N D � D E P A R T M E N T # A C G T. N 0. � <br />�WATER #WATER � 703--4820 � <br />-------------------------------------------------------------------- <br />EXPENDITURES <br />-------- -- ---- - ------------ -- ----- ---- - <br />'� 1980 � <br />�OBJ-DESCRIPTION � AG7UAL '� <br />--------------------------- ---- --------- <br />- ------------ ---------------- <br />1981 � 1982 � 1982 � <br />BUDGET � RECMPID � ADOPTED � <br />1100 - SAIARIES REGULAR 121,528 121r444 133r326 133r326 <br />1110 - OVERTIME 3f345 4�100 5�OQ0 5,000 <br />1120 - SALARIES - TEMPORARY 5�749 8�840 8t840 8�840 <br />1140 - FMPLYR G�NTRI - PENSIi7N 14r322 15r70� 18�550 18�550 <br />1150 - EMPLYR CONTRI - INSUR 6r477 7,322 8,592 8,592 <br />PERSOVAI SERVICES iOTAL 151,921 <br />2200 - OFFICE SUPPLIES <br />2210 - MOTOR FUEL <br />2211 - CLOTHING <br />2212 - VEHICL[S - SUPPIIES <br />2215 - OPERATING SUPPLIES <br />SUPPIIES TCTAL <br />3300 - pROFESSIDIVA� SERVICES <br />'�10 - COMMUNICATtONS <br />,40 - PRINTIA�G-X61��X <br />3350 - Ii�SURANGE <br />3360 - UT[LITIES <br />3370 - CONT, MAINT. VEH[CLES <br />3371 - CONTR .MAINT G REP-UTHER <br />33HU - RENiAL <br />3400 - CONFERENCES <br />3402 - MEMBERSHIPS AND SUE35CRIP <br />3405 - WATtR - ST PAUL <br />3407 - DEPRECIATION <br />3411 - MISC. SERV[CES & CHARGES <br />800 <br />6r1b3 <br />311 <br />1,382 <br />26'100 <br />34�756 <br />11�414 <br />3,734 <br />300 <br />14r079 <br />23:125 <br />27,1H6 <br />9r497 <br />2b£� <br />248 <br />867r632 <br />55r001 <br />9 p OQO <br />162�406 <br />a5o <br />8r450 <br />375 <br />1r915 <br />9,05D <br />20r640 <br />13.150 <br />4,20U <br />35U <br />159500 <br />19�000 <br />19C <br />15,000 <br />7t100 <br />200 <br />250 <br />889rb92 <br />52�200 <br />100743 <br />174,308 <br />850 <br />8,450 <br />375 <br />2,200 <br />10,500 <br />22,375 <br />13,8b0 <br />4,400 <br />350 <br />15,500 <br />25,000 <br />220 <br />22,000 <br />$00 <br />250 <br />325 <br />983,952 <br />52r000 <br />12:000 <br />174,308 <br />850 <br />Be450 <br />375 <br />2,200 <br />1Or500 <br />22,375 <br />t3,860 <br />4,400 <br />350 <br />16,500 <br />25,�00 <br />220 <br />22,000 <br />sco <br />250 <br />325 <br />983�952 <br />52rC00 <br />12,000 <br />MISC. SERVICES G CHGS TOTAL1r021r484 1r029�1�5 1ri31r657 1r131r657 <br />4520 - FURNITURE & FIXTUR[S 15U 200 200 <br />4530 - MACHINERY E AUTO EQU[P. 5r500 <br />4540 - OTHER IMPROVEMENTS 11r00U 5,000 8�U00 <br />CAP[it1L OUTLAY TQIA� <br />16r650 8r200 8,200 <br />T�TAL 1r208�16I 1r22H�871 1r33b,540 1�336r540 <br />