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A�d N U s> L B U D G E T <br />----------------------------------------------------------------------- <br />'� F U N D � D E P A R T M E N T � A C C T. N 0. # <br />��ENERA� �ADMINISTRATION � 101--4020 �' <br />- ----------------------------------------------------------------------- <br />EXPENDITURES <br />----------------------------------------- ------------------------------- <br />� 1980 � 1981 � 1982 � 1982 � <br />�OBJ-DESCR[PTION � AC7UAL � �3UDGET �x RECMND � ADOPTEO � <br />- ----------------- ------------------- --------- ----------------------- <br />1100 - SALARIES REGU�AR 106r509 107�956 117�740 I17,740 <br />1120 - SALARIES - tEMPORARY 524 400 300 300 <br />1140 - EMPLYR CONTR[ - PENStON 1Or959 12r300 13r740 13r740 <br />1150 - EMPLYR CONTRI - INSUR 4�ll8 4�290 6.643 b�643 <br />PERS01'JA� SERVIGES 7UTnL 122,170 124,946 138,423 138,423 <br />3300 - PROFESSIONAL SERVIGES <br />3310 - GOMMUNICATIONS <br />3320 - TRANSPOR7ATION <br />3330 - ADVERT[SING <br />3371 - CONTR MAINT E REP-OTHER <br />3400 - CONFERENCES <br />34C1 a TRA;NING <br />3402 - MEMBERSNIPS AND SUBSCRIP <br />3411 - MISC. SERVICES & CHARGES <br />MISC. SERVICES E CHGS 3C;TAL <br />4520 - FURWITURE G F[XTURES <br />CAPITAL OUTLAY TOTAL <br />TOTl�I <br />3r186 <br />1,2$8 <br />2r�01 <br />580 <br />7 <br />2�122 <br />1, &'36 <br />1,053 <br />1,3bi <br />14�184 <br />136�354 <br />-�- <br />6,000 <br />1,400 <br />2,900 <br />Lr500 <br />12S <br />2,100 <br />2v'�3C0 <br />1,015 <br />500 <br />17,540 <br />142,4II6 <br />5r500 <br />1,725 <br />2�9d0 <br />500 <br />200 <br />1,850 <br />2,000 <br />1,065 <br />500 <br />15,240 <br />125 <br />125 <br />154,788 <br />5,500 <br />1,725 <br />2�900 <br />50d <br />200 <br />1,850 <br />Z:OOv <br />1r065 <br />S00 <br />I6,240 <br />�.zs <br />125 <br />154�788 <br />