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---------------- <br /># F U N U <br />�GENERAL <br />---------------- <br />----------------- <br />�DBJ-DESCRIPTION <br />---------------- <br />A N N U A L B U D 6 E T <br />------------------------------------------------- <br />� D E P A R T M E N T # A C C T. N 0. � <br />'�POIICE ADMIN. # 101--4111 # <br />--------------------------------------------------, <br />EXPE�DTTURES <br />-------------------------------------------------- <br />� 1980 � 1981 # 1982 � 1982 # <br />� AGTUAL � BIJDGE7 � RECMNO '� ADOPTED � <br />---------------------- ------------------------ <br />1100 - SdLARIES REGULAR <br />1120 - SALARIES-TEMPORARY <br />1140 - EMP�YR GONTRI - PENSIGN <br />1150 - EMPLYR GONTRI - tNSU(t <br />PERSONAL SERVIGES iOTAL <br />2210 - MOTOR FUEL <br />2211 - CIOTHING <br />2212 - VEHICLES - SUPPLIES <br />2215 - OPERATING SUPPLIES <br />SUPP�IES TOTA� <br />3300 - PRDFESSIONAL SERVICES <br />3310 - COMMUNICATIONS <br />3370 - CONi. MAINT. VEHICLES <br />3371 - CONTR MAI:VT E REP-OTNER <br />3400 - CONFERENCES <br />3402 - MEMBERSHIPS AND SU6SCRIP <br />MISC. SERVICES E CNGS TOTA� <br />4520 - FURNITURE AND FIXTURFS <br />CAPITAL OUTLAY TOTAI <br />48,540 <br />5�431 <br />963 <br />54'934 <br />720 <br />16 <br />736 <br />256 <br />2,736 <br />5 <br />810 <br />370 <br />224 <br />4�401 <br />56�2T2 <br />6�730 <br />3,000 <br />66�002 <br />780 <br />4 00 <br />1rLB0 <br />2r400 <br />17�000 <br />L50 <br />Lr151 <br />800 <br />250 <br />21,751 <br />63 , 200 <br />2,500 <br />8,250 <br />4,971 <br />78,921 <br />1,300 <br />200 <br />1,500 <br />2.200 <br />13,700 <br />100 <br />1,102 <br />970 <br />268 <br />18,340 <br />1,�20 <br />1,720 <br />TDTAL 60r071 88�933 100r481 <br />-LF- <br />63,200 <br />2�500 <br />8,25Q <br />4�971 <br />78,921 <br />1r300 <br />200 <br />1,500 <br />2r200 <br />13,700 <br />100 <br />1r102 <br />970 <br />268 <br />18,340 <br />1r720 <br />1,720 <br />100,481 <br />