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A,d N U A � 8 U D G E T
<br />--- -------------------------------------------
<br />� F U N D # D E P A R T M[ N T
<br />��•ENERAL �FIRE RFCAP
<br />EXPENOtTURES
<br />------------------------------------------------
<br />� 1980 � 1981
<br />��BJ-DESCRIPTION � ACTUAL � BUDGET
<br />------------------------------- -----------------
<br />1100 - SALARIFS RCGULdR
<br />1110 - OVERTIME
<br />1120 - SALARIES - TEMPDRARY
<br />1140 - EMPLYR GONTRI - PENSION
<br />1150 - EMPLYR CONTRI - INSUR
<br />PERSONAL SERVICES TDTAL
<br />2210 - MOTOR FUEL
<br />2211 - CIOTHING
<br />2212 - VEH[GLES E SUPPLIES
<br />2215 - OPERAT[NG SUPPLIES
<br />SUPP! ?ES TG?PL
<br />3300 - PROFESSIONAL SErtVICES
<br />3310 - COMMUNICAT[�NS
<br />3320 - TRANSPORTATION
<br />;- --Q - UTIITTIES
<br />3s70 - CONi. MAINT. VEHICLES
<br />3371 - GONTR MAINT & REP-OTHER
<br />3400 - CONFERENLES
<br />3401 - TRAININ6
<br />3402 - MEMBEkSHIPS AND SUBSCRIP
<br />340T - DEPRECIATION
<br />M[SC. SERVICES E GHGS T�TAL
<br />4520 - FURPI[TURE L FIXTURES
<br />4540 - �THER [MPRUVEMEVTS
<br />CApITAL DUTLAY TOTAL
<br />T�TAL
<br />21,351
<br />321
<br />152,935
<br />3,104
<br />1r142
<br />178�853
<br />5,282
<br />9,397_
<br />4r846
<br />8e222
<br />27:742
<br />872
<br />10,589
<br />82
<br />15,672
<br />8,588
<br />15,727
<br />7,525
<br />��4I1
<br />i*292
<br />21t950
<br />83r768
<br />2,08Q
<br />2�Ofi8
<br />292,451
<br />m�
<br />21v768
<br />800
<br />150,880
<br />3,270
<br />1,140
<br />177,858
<br />6,110
<br />13,225
<br />3,086
<br />10,455
<br />32F976
<br />1'56Q
<br />9'000
<br />4$0
<br />17�000
<br />9r300
<br />12,350
<br />9,850
<br />1,923
<br />20p059
<br />II1t522
<br />6,750
<br />1.050
<br />7,SOU
<br />� A C C T. N 0. #
<br />� 101--4120 #
<br />� 1982 � 1982 �
<br />� REGMNO � ADOPTED #
<br />23.767
<br />500
<br />162,700
<br />3,572
<br />1,260
<br />19ir799
<br />6�200
<br />14�225
<br />b,159
<br />8�700
<br />35;284
<br />1r400
<br />13,700
<br />480
<br />i8,�00
<br />9r300
<br />1Or425
<br />9,200
<br />2,182
<br />20,000
<br />85r3$7
<br />320
<br />12r812
<br />13,132
<br />300�056 325�602
<br />23,767
<br />5Q0
<br />162r700
<br />3,572
<br />Lr260
<br />191,�99
<br />6�200
<br />14�225
<br />6,i59
<br />8,700
<br />35;28k
<br />1,400
<br />23r700
<br />480
<br />18,700
<br />9,300
<br />10�425
<br />9r200
<br />2,182
<br />20,Q00
<br />85.387
<br />320
<br />12,812
<br />13r132
<br />325f602
<br />
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