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A N N U A L 6 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. �x <br />�GENERAI *FIRE FIGHTING � 101--4123 � <br />------------------------------------- -------- ---------------------------- , <br />EXPENOITURES <br />— — ------------------------------------------------------------------- <br /># 1980 # 1981 # 1982 # 1982 � <br />#OBJ—DESCRIPTION � ACTUAL � BUDGET # RECMND # ADOPTED * <br />-- -------------------------------------------- ------------------------- <br />1120 — SA�ARIES — TEMPORARY <br />PERSONAI SERVICES TOTAI <br />2210 — MOTOR FUEI. <br />2211 — CLDTHING <br />2212 — VEHICLES G SUPPLIES - <br />2215 — OPERATIN6 SUPPLIES <br />SUPpLIES TOTAI. <br />3300 — PROFESSIONAL SERVICES <br />33iC — CONT. MAT^d78 VEHECL�S <br />�371 — CONTR MAFtVT E REP—QTHFR <br />3401 — TRAINING <br />3402 — MEMBERSHIPS AND SUBSCRIP <br />3407 — DEPRE�iATIO?3 <br />96,715 <br />96�715 <br />2,188 <br />9t202 <br />4�846 <br />5,872 <br />22s108 <br />720 <br />8s038 <br />15;5b1 <br />252 <br />Liv97v <br />MISC. SERVICES f. CHGS T07AL 46�521 <br />4520 — FURfJITURE E �IXTURES <br />CAPITAL OUTLAY TOTAI <br />TOTAL 165r344 <br />90�000 <br />90s000 <br />3,900 <br />13.000 <br />2�786 <br />9,000 <br />28�686 <br />1�100 <br />9,000 <br />12;000 <br />340 <br />Gv9U'l'> <br />42,499 <br />6,550 <br />6,550 <br />167,735 <br />97�000 <br />9�,000 <br />3,900 <br />14r000 <br />5,809 <br />7,000 <br />30r709 <br />700 <br />9�000 <br />2��Q50 <br />340 <br />LVyI%oci <br />40,090 <br />167�799 <br />97s000 <br />97,000 <br />3�400 <br />14�000 <br />5,809 <br />7r000 <br />30,?04 <br />700 <br />9,000 <br />2G��05Q <br />340 <br />zo,000 <br />40�090 <br />167,799 <br />—3G— <br />;' <br />�' <br />