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A N N U A L 8 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 />�GENERAL �FINANCE # 101--4051 �x <br />-------------------------------------------------------------------------- <br />EXPENDTTURES <br />--------------------------------------------------------------------------- <br />� 1980 # 1981 # 1982 � 1982 � <br />#OBJ—OESCRIPTION � AC7UAL � BUD6ET � RECMND � ADOPTED � <br />----------------------------------------- ------------------------------- <br />1100 — SALARIES REGULAR <br />1140 — EMPLYR GONTRI — pENSION <br />1150 — EMpLYR CONTRI — INSUR <br />PERSONAL SERVICES 70TAL <br />3300 — PROFESSIONA� SERVICES <br />3310 — CO�MMUNICATIONS <br />3371 — CONiR MA1NT & REP—OTHER <br />3400 — CONFERENGES <br />3402 — MEMdERSHIPS AND SUBSCRIP <br />M1SC. SERVICES E CHGS TOTAL <br />4520 — FURtJITURE AND F[XTURES <br />CAPITAL OUTLAY T�TAL <br />TOTAL <br />65�476 <br />7�247 <br />2,972 <br />75�695 <br />15,110 <br />1r027 <br />304 <br />218 <br />419 <br />17�078 <br />294 <br />294 <br />93�067 <br />�IL- <br />65,176 <br />7�975 <br />3,120 <br />76r271 <br />L6r940 <br />Lr200 <br />350 <br />500 <br />406 <br />19,396 <br />72,828 <br />8,929 <br />4.378 <br />86,135 <br />16�564 <br />1,380 <br />350 <br />877 <br />400 <br />19,571 <br />95,6b7 105,70b <br />72s828 <br />8�929 <br />4�378 <br />86,135 <br />16�564 <br />1,380 <br />350 <br />877 <br />400 <br />19�571 <br />105,706 <br />