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A id N U A L 8 U D G E T <br />---------- ------------------------------------------------ ------------- <br />'� F U N D � D E P A R( M E N T # A C C T. N 0. � <br />#GEiVERAL #FIRE TRAINiNG � 101--4124 �% <br />- ------- ------------ ------------------------------------------------- <br />EXPEN�ITURES <br />-------------- ------------ — -------------------------------- — ---------- <br />� 1980 � 1981 # 1982 # 1982 � <br />�QBJ-DESCRIPTION � ACT�AL # BUDGET '� REGMND � ADOPTED # <br />------------------------------------------------- ------------------------ <br />1120 - SALARIES - TEMPORARY <br />PERSO�AL SERVICES TOTA� <br />2215 - OPERdTING SUPPLiES <br />SUPPLIES 1'�i7AL <br />3300 - PROFESSIONAL SERVICFS <br />3371 - CDNTR MAINT E REP-OTHER <br />3400 - LONFEREiVCES <br />3401 - TRAINING <br />3402 - MEMIIERSHIPS AND SUBSCRIP <br />MISC. SERVICES E CHGS 7�TAL <br />4520 - FUR^JITURE AND FIXTURES <br />CAPITA� OU7�AY 70TAL <br />16T874 <br />16e874 <br />478 <br />478 <br />60 <br />86 <br />3rb80 <br />1,471 <br />221 <br />Sf51$ <br />15�000 <br />15r000 <br />705 <br />� 05 <br />36D <br />100 <br />4�OtJ0 <br />35� <br />4�810 <br />2U0 <br />200 <br />TOTi�L 22,870 20,715 <br />-35- <br />16r200 <br />16s200 <br />700 <br />�00 <br />200 <br />125 <br />4,500 <br />375 <br />5,200 <br />320 <br />320 <br />22�420 <br />1br200 <br />1b,200 <br />700 <br />700 <br />200 <br />125 <br />4,500 <br />375 <br />5,200 <br />320 <br />320 <br />22,420 <br />