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A v N U A 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 />#GENERAL #POLI�F OPERAT(ONS '� 101--4112 # <br />-------------------------------------------------------------- -------- <br />EXPENOITURES <br />�OBJ-DESCRIPTION <br />----------------------- <br />--------------------------------------------- <br />� 198� * 1981 � 19A2 � 1982 � <br />� ACTUAL � BUDGET � RECMND � ADDPTED � <br />------------ -------------------------------- <br />1100 - SALARIES RE6ULAR <br />1t10 - OVERTIME <br />1140 - EMPLYR CONTRI - PENSIO�V <br />LISQ - EMPLYR GONTRI - INSUR <br />PERSONAL SERVICES TOTAL <br />2210 - Mt7T0R FUEL <br />2211 - CIOTHING <br />2212 - VEHICLES - SUPPLIES <br />2215 - OPERAiING SUPPLIES <br />SUPPLIES TOTdL <br />3300 - PROFESSIONAL SERVICES <br />3310 - COMMUNICAiIONS <br />3360 - UTIIITIES <br />3370 - COi�1T. MAINT. VEHICLES <br />71 - CONTR MAINT G REP-07HER <br />3400 - CONFER[NCES <br />3401 - TRAIN[�VG <br />3402 - MEMBERSHIPS ANO SUBSCRIP <br />MISC. SERVICES G CHGS TOTAL <br />4520 - FURNITURE AND FIXTURES <br />4540 - OTHER IMPROVEMENTS <br />�APITAL OUTLAY TOTAL <br />TOTAI <br />676�$b9 <br />3r 104 <br />£34/ 445 <br />28�644 <br />789�062 <br />49�820 <br />5,987 <br />12,371 <br />3e824 <br />72r002 <br />3'087 <br />1r892 <br />5,535 <br />5,269 <br />30�36k <br />535 <br />46�682 <br />1,477 <br />1,477 <br />909�223 <br />_27_ <br />717r521 <br />5,500 <br />95r7b0 <br />32,820 <br />851,6U1 <br />54r600 <br />61500 <br />15.840 <br />6,000 <br />82,940 <br />3,000 <br />2r0�0 <br />Sr500 <br />4r000 <br />31�000 <br />315 <br />45,815 <br />1,080 <br />Lr080 <br />774,700 <br />7r200 <br />103,300 <br />36,120 <br />921,32U <br />52r000 <br />6,000 <br />13,840 <br />b,000 <br />77,840 <br />1�500 <br />2,500 <br />5,500 <br />4,000 <br />37�000 <br />345 <br />50,845 <br />774,700 <br />7�200 <br />103,300 <br />36,120 <br />921e320 <br />52, 000 <br />6rQ00 <br />13,840 <br />6,000 <br />77,$40 <br />1,500 <br />2s500 <br />5r500 <br />4iC00 <br />37*000 <br />345 <br />50,845 <br />981�436 1,050,005 1�050,005 <br />