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A N N U A L 8 U D G E T <br />---------------------------------------------------------------- --------- <br />� F U N D # D E P A R T M E N 7 � A C C T. N 0. # <br />�GENERA� #FIRE PREVEiVTION � LOl— 4122 � <br />--------------------------------------------------------------------- <br />EXPENDITURES <br />------------------------------------------------------------------------- <br />� 1980 # 198I � 1982 '� 1982 # <br />�OBJ—DESCRIPTION � ACTUAL # $UDGET � RECMND # ADOPTED � <br />--------------------------------------------------------------------------- <br />1100 — SQLARIES REGULAR 21r351 21r768 <br />1110 — �VERTIME 321 800 <br />1120 — SALARIES — TEMPORARY Z'204 6r480 <br />1140 — EMPLYR CONTRI — PEIVSiON 2�601 2.820 <br />iLSQ — EMP�VR CONTRI — INSUR 1,142 1,140 <br />PERSONAL SERVIGES TOTAI <br />2210 — MOTOR FUEL <br />2211 — C�OiHING <br />2212 — VEHICLES — SUPPIIES <br />2215 — �PERATIN� SUPPLIES <br />;I�PRLIES TCTAL <br />3300 — PROFESSIONAL SERVICES <br />3320 — TRANSPORTATIOy <br />"70 — GONT. MAI�NT. VEHTGIES <br />'_ <71 — CONTR MAINT E REP—UTHER <br />3400 — CONFERENCES <br />3402 — MEMBERSHIPS AND SUBSCRIP <br />MISC. SERVIGES E CHGS 70TA1 <br />4520 — FURNITURE E FIXTURES <br />CAP[TAL DUTLAY T�TAL <br />TOTAI <br />27,619 <br />1�832 <br />190 <br />1r872 <br />3s�i4 <br />92 <br />82 <br />424 <br />80 <br />118 <br />'Lfl9 <br />1rU85 <br />32,546 <br />-33- <br />33�008 <br />1�300 <br />225 <br />100 <br />7 50 <br />2,3;5 <br />100 <br />480 <br />150 <br />250 <br />2:35U <br />220 <br />3,550 <br />38r933 <br />23,767 <br />500 <br />6,500 <br />3i072 <br />1,260 <br />35�099 <br />1,300 <br />225 <br />i50 <br />1r000 <br />2rb75 <br />500 <br />480 <br />150 <br />250 <br />zoo <br />335 <br />1.915 <br />39,689 <br />23,767 <br />500 <br />b,50Q <br />3,072 <br />Ls260 <br />35,099 <br />1,300 <br />225 <br />150 <br />LsOfl� <br />2 s fi75 <br />500 <br />480 <br />150 <br />250 <br />Zoa <br />335 <br />1,915 <br />39�689 <br />