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A N N U A L B U D G E T <br />------ -------------------------------------------------------------------- <br />� F U N D � 0 E P A R T M E N T # A G C T, PJ 0. � <br />'�GENERAL �POLIGE RECAP � 101--4110 # <br />----------------------------------------------------------------------- <br />EXPENDI7URE5 <br />� 1980 � 1981 # 1982 # 1982 � <br />�OBJ-DESCRIPTION '� ACTUAL � BUDGET � RECMND � ADOPTED � <br />------------- - ---------------------------------------------------------- <br />11Q0 - SALARIES REGULAR <br />1110 - OYERTIME <br />t120 - SA�ARIES-TEMPORARY <br />1140 - EMPLYR CDNTRI - PENSION <br />1150 - EMPIYR C�NTRI - IPJSUR <br />PERSONpL SERVICES TOTAL <br />2210 - MOTUR FUE� <br />2211 - CLOTHING <br />2212 - VEHICLES - SUPPIIES <br />2215 - DPERAT[NG SUPPLIES <br />SL'PPLtES TOTAL <br />3300 - PROFESSIO�VA� SERViCES <br />3310 - COMMUNIGATIONS <br />3�60 - UTiLITIES <br />•'0 - CONT. MAINT. VEHICLES <br />3371 - CONTR MAINT E REP-OTHER <br />3380 - RENTAI. <br />3400 - CONFERENGES <br />3401 - TRAINtIVG <br />3402 - MEMtiERSNIPS AND SUBSCRIP <br />MISC. SERVIGES E CHGS TOTAL <br />4520 - FURNITURE & FIXTURES <br />4540 - CTHER IMPROVEMEPJTS <br />CAPITAI OUTLAY T�TAL <br />TOTAL <br />849�895 <br />4,203 <br />100�901 <br />35,374 <br />990f373 <br />53�968 <br />5�987 <br />12�387 <br />5,$10 <br />78,252 <br />3�481 <br />7,891 <br />5,535 <br />5r433 <br />31•647 <br />324 <br />370 <br />2,188 <br />822 <br />57�691 <br />1•477 <br />1,477 <br />895�393 <br />6r900 <br />118�5b0 <br />42,140 <br />1r062�993 <br />62,010 <br />7�500 <br />18r240 <br />9�500 <br />S?,250 <br />b�210 <br />22,200 <br />5�50U <br />4*600 <br />33�651 <br />624 <br />800 <br />79000 <br />771 <br />81,35b <br />1,080 <br />Lr080 <br />971,737 <br />8,735 <br />2r5D0 <br />129r074 <br />47�956 <br />1�160�002 <br />59,930 <br />7,000 <br />16 r 040 <br />9,000 <br />91.4;0 <br />4,200 <br />19r400 <br />5,500 <br />4,400 <br />39rb02 <br />500 <br />970 <br />5,500 <br />613 <br />80,685 <br />1r720 <br />1r720 <br />9i1,737 <br />8,735 <br />2,500 <br />129,074 <br />47�956 <br />1,160,002 <br />59,930 <br />7�000 <br />16,040 <br />9v00� <br />Sif9iv <br />4,200 <br />19,4G0 <br />5r500 <br />4,400 <br />39,602 <br />500 <br />970 <br />5r500 <br />613 <br />80�685 <br />Lr720 <br />1,720 <br />1,127,693 1,242,679 1,334,377 1,334,377 <br />-25- <br />