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--------------- ------ <br />� F U N D <br />$GENERA� <br />--------------------- <br />#p8J-DESGRIPTION <br />--------------------- - <br />A id N U A L B U D G E T <br />------- --------------------------- ------------- <br /># D E P A R i M E N i � A C C 7. N 0. � <br />�CITY COUNGIL $ 101--4010 # <br />-------------------------------------------------- <br />EXPENDITURES <br />---- -------------------------------------------- <br />� 1980 � 1981 �x 1982 � 1982 # <br />� ACTUAL � BUDGET �x RECMND � ADOPTED # <br />-------------------------------------------------- <br />110� - SALARIES REGULAR <br />1140 - EMP�YR CONTRI - PENSION <br />PERSONAL SERVICES T�TAL <br />3300 - PROFESSIONAL SERVICES <br />3330 - ADVCRTISING - <br />3340 - PRI:VtING-XEROX <br />3400 - CO��FERENCES <br />3402 - MEMBERSHIPS AND SUBSCt2IP <br />3411 - MISG. SERVICES L CHARGES <br />M[SC. SERVTCES & CHGS TCTAL <br />TOTAL <br />20,05D <br />1,270 <br />21,320 <br />4�fl00 <br />1�285 <br />3r956 <br />4* 349 <br />12r539 <br />10,851 <br />36•480 <br />5 B r 300 <br />-Z- <br />22,200 <br />1,500 <br />23�700 <br />4,200 <br />2,750 <br />�so <br />3�375 <br />12,30U <br />2.b75 <br />26�050 <br />49�750 <br />23,700 <br />1r503 <br />25,203 <br />4r200 <br />2,250 <br />850 <br />5�250 <br />16*821 <br />3,025 <br />32,396 <br />57r599 <br />23,700 <br />1,503 <br />25,203 <br />4,200 <br />2,250 <br />850 <br />5,250 <br />1b,821 <br />3�025 <br />32i396 <br />57,599 <br />