Annual_Budget_1981_001 - Laserfiche WebLink

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A N N U A l B U D G E T ---------- ------------------------------------ — -------------------------- # F U N D � D E P A R T M E N T � d C C T. N 0. � �GENERAL �pOLICE SERVICES # 101--4113 � --------------------------------------------------------------------------- EXPENDITURES - -------------------- ----------------------------------------------------- � 1980 �x 1981 � 1982 � 1982 # �OBJ–DESCRIPTION � ACTUAL � BUOGET � REGMND # A�OPTED � ------- ----------------------------------------------------------------- 1100 – SALARIES R[GULAR 1110 – OVERTIME 1140 – EMPLYR CONTRI – PENS[ON 1150 – EMPLYR CONTRI – INSUR PERSONAL SERVIGES TOTAL 2210 – MO70R FUEL 2211 – CLOTH[VG 2212 – VEHIG�ES – SUPPLIES 2215 – OPERAT[NG SUPPLIES SUPPLIES T�TAL 3300 – PROFESSiOVl�L SERVIGES 3310 – COMMUNICA7IONS 3370 – CONT. MAINT. VENICLES 3371 – GOyTR MAINT E REP–OTHER 3380 – RENTAL 3401 – TRAINING 3402 – MEMESERSHIPS AND SU[iSCRIP MISC. SERVICES & GHGS TOTAL 4520 – FURNITURE & FIXTURES CAPITAL DUT�AY 70T�+L 124,486 1�099 15,025 5,767 146'377 3,428 1,986 5, 414 138 3,2b3 159 473 324 2r188 63 . .t: 121,600 1�400 16r070 6�3Z0 145�390 6�630 1*000 2,000 3�5�0 13•130 810 3r200 450 1,500 624 7,000 20b 13,790 TDTAL 158�399 172r310 _pg_ 133,837 1�535 17,524 b�8b5 159,761 6�630 1,000 2r000 3r000 12�630 500 3r200 300 1,500 500 5,500 11r500 183r891 133,837 1r535 17,524 6�865 159,761 6�630 1,000 2,p00 3r000 12,630 500 3,200 300 1.500 500 5�500 L1s500 183,891