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A N N U A L 4 U U G E T <br />----- ----------------------------------------------------------------- - <br />�` F U N D �= D E P A R T M E N T � A G C T. N 0. � <br />'�IGE ARENA �ICE ARENA '� 705--4570 �x <br />._------ -- ---------------------- ------------------------------------- <br />�OBJ-DESCRIPTION <br />----------------- <br />EXpENDITURES <br />-------------------------------------------- <br />� 19H0 � 1481 � 1982 �x 1982 � <br />� ACTUA� � BUDGEi x� RECMND � ADOPTED � <br />1100 - SALdRIES REGl1LAR 51�477 <br />1110 - OVERTItdE 1,589 <br />1120 - SALARIES - TEMpORARY 54,325 <br />11k0 - EMPLYR CONTRI - PENSIL'N 8'427 <br />1150 - EMPLYR CONTRI - IIdSUR 2�466 <br />PERSONItL SERVIGES TUTAL 118,284 <br />2200 - �FFICE SUPPLIES 756 <br />2210 - MOTOR FUEL 1r609 <br />2211 - CLOiHING <br />2Z12 - VENIC�ES - SUPPLIES 238 <br />2215 - OPERATIiJG SUPPL[ES 18rUb1 <br />2240 - MDSE G SERVICE FOR SAIE 9�3ti6 <br />SUPpIIES TOTAI <br />3300 - PROFESSIOiVAL SERVICES <br />0 - COMMUNICAT[DNS <br />3320 - TRANSPORTA7ION <br />3330 - ADVEP.TISING <br />3340 - PRINTING-XEROX <br />3350 - INSURANGE <br />3360 - UTILIT[ES <br />337U - CCINT. MAIN7. VEHICLES <br />3371 - CONTR MA[N7 E REP-07HER <br />3380 - REN7AL <br />3400 - CONFERENCES <br />3402 - MEMBERSHIPS AND SUBSCRIp <br />3407 - DEPRECIATION <br />MISC. SERVICES E CHGS TGTAL <br />4520 - FUkIVI7URE E FIXTURES <br />4530 - MpCHINERY & AUTO EQUIP. <br />4540 - OTHER [MPRUVEMEPlTS <br />CAPITAL OUTLAY TCITA� <br />70TA1 <br />30rU20 <br />3�070 <br />2�203 <br />77 <br />71 <br />327 <br />6p792 <br />49�623 <br />1�839 <br />3r824 <br />25 <br />120 <br />25,912 <br />93r833 <br />242,137 <br />-105- <br />50r664 <br />1�200 <br />48r000 <br />7r500 <br />3,200 <br />110,5b4 <br />800 <br />1,2C0 <br />125 <br />99U <br />21:07h <br />13,800 <br />37�990 <br />2,200 <br />Lr800 <br />300 <br />300 <br />450 <br />Br000 <br />50,000 <br />1*200 <br />9, 2 40 <br />700 <br />2Z0 <br />215 <br />500 <br />75,125 <br />223r679 <br />62,367 <br />1,500 <br />550800 <br />9t550 <br />k�100 <br />133,317 <br />850 <br />1r800 <br />125 <br />1+a15 <br />22,700 <br />14.075 <br />40,565 <br />2�200 <br />3,100 <br />200 <br />300 <br />500 <br />8�000 <br />63,000 <br />1r870 <br />b�700 <br />1,200 <br />300 <br />230 <br />500 <br />88r100 <br />3r000 <br />27,000 <br />30,000 <br />291,982 <br />62�367 <br />1�500 <br />55,$00 <br />9,550 <br />4�100 <br />133,317 <br />850 <br />1e800 <br />125 <br />1,015 <br />22r700 <br />14s0?5 <br />40,565 <br />2v200 <br />3r100 <br />200 <br />300 <br />540 <br />8,000 <br />63,C00 <br />1,870 <br />6,700 <br />1,200 <br />300 <br />230 <br />500 <br />88,100 <br />3,000 <br />27cC00 <br />30r000 <br />2911982 <br />