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�--------�—U N D <br />�GENERAL <br />------------------------- <br />�OBJ—DESCR[PTION <br />A � N U A l B U D G E T <br />---------------- --------------- --- <br />�x D E P A R T M E N T * A C C T. N 0. $ <br />�F;RE ADMIN[STRATION ____#_ 101--4121 <br />-------------- -------- ------------- <br />EXPENDITURES <br />------------------- <br />------- <br />-----# --198�---'�— 1981 � 19$2 # 1982 '� <br />� ACTUAL � BUOGET � RECMND # ADOPTED # <br />_-------------------------------------- <br />1120 — SALARIES — TEMPORARY <br />1140 — EMPLVR CONTRI — PENSION <br />PERSONAL SERVICES TGTA� <br />2210 — MOTOR FUEI <br />ZZ12 — VEH[CLES — SUPPLIES _ <br />SUPPLIES T�TAL <br />3310 — COMMUNICATIONS <br />3360 — UTILITIES <br />3370 — C�NT. MAINT. VEHICLES <br />3371 — CONTR MAINT � REP—OTHER <br />3400 — CONFERENCES <br />3402 — MEMBERSHIPS AND SUBSCRIP <br />MISG. SERVICES & CHGS TOTAL <br />4520 — FURNITURE AND FIXTURES <br />4540 — OTHER IMPROVEMENTS <br />CAPITAL OUTLAY T�TAI <br />TOTAL <br />37,142 <br />503 <br />37�645 <br />1r262 <br />1,262 <br />10,589 <br />15.b'72 <br />126 <br />3,727 <br />530 <br />30.644 <br />�: <br />71r639 <br />-32- <br />39,400 <br />450 <br />39,850 <br />910 <br />200 <br />1,110 <br />9,000 <br />17.000 <br />150 <br />3r5G`J <br />1,013 <br />30�663 <br />Lr05� <br />1r050 <br />72,673 <br />43r000 <br />500 <br />43+500 <br />L,000 <br />200 <br />1r200 <br />13,700 <br />18.700 <br />150 <br />4,500 <br />1,132 <br />38.182 <br />12,812 <br />12,812 <br />95r694 <br />43,000 <br />500 <br />43,500 <br />1r000 <br />200 <br />1,20a <br />13a7fl0 <br />18,i00 <br />150 <br />4�500 <br />1,132 <br />38�182 <br />12,912 <br />12,812 <br />95,694 <br />