Laserfiche WebLink
A y N U A L Q U D G E 7 <br />------------------------------------------------------------------------- <br />� F U N D �% D E P A R T M E N T � A C C T. N 0. # <br />#GENERAL �CODE E�UFORCEMENT # 101--4130 # <br />-------------------------------------------------------------------------- r <br />EXPENDITURES <br />------------------------------- ----------------------------------------- <br />� 1980 # 1981 � 1982 � 1982 # <br />#OBJ-DESCRIPTION � ACTUAL � BUDGET � RECN�ND � ADOPTED � <br />--- ---------- --------------------------- ------------------------------- <br />1100 - SALARIES REGl1lAR <br />1110 - OVERTtME <br />1140 - EMPLYR CON7R[ - PENSION <br />1150 - EMPLYR CONTRI - INSUR <br />PERSONAI SERVIGES TOTQI. <br />2210 - MOTOR FUE� <br />2212 - VEHICLES - SUPPLIES <br />2215 - O�ERATING SUPPLIES <br />2240 - MDSE & SERVICE FOR SALE <br />SUPPLIES TGTAL <br />3300 - PROFESSIONAL SERVICES <br />3310 - COMMUN[GATIONS <br />3370 - CONT. MAINT. VEHICLES <br />3371 - CON7R MAINT G REP-�Th1ER <br />3400 - CONFERENCES <br />3401 - TRAINING <br />3402 - MEMBERSHIPS AND SUBSCRIP <br />3407 - DEPRECIATIO�V <br />M[SG. SERVICES 6 CHGS TOTA� <br />4520 - FURNITURE AND FIXTURES <br />CAPITAI OUTLAY TOTAI <br />TOT0.� <br />85,024 <br />8�771 <br />4r032 <br />97,827 <br />3, 560 <br />398 <br />75 <br />4�033 <br />14,250 <br />1�539 <br />2U <br />�'" 1 <br />261 <br />lbl <br />498 <br />17,030 <br />246 <br />246 <br />85,192 <br />10,000 <br />4,180 <br />99�372 <br />3�250 <br />5 50 <br />100 <br />110 <br />4r010 <br />12,800 <br />1�800 <br />175 <br />t�. � �� <br />300 <br />180 <br />335 <br />1,340 <br />17r380 <br />119�136 120�762 <br />: <br />94,222 <br />12�237 <br />5,242 <br />111,701 <br />3,500 <br />1b0 <br />100 <br />100 <br />3�860 <br />12,800 <br />2,000 <br />300 <br />55U <br />300 <br />180 <br />335 <br />1�300 <br />17,765 <br />94,222 <br />12,237 <br />5,Z42 <br />i11,701 <br />3�500 <br />160 <br />i00 <br />i00 <br />3r�60 <br />12,800 <br />2,D00 <br />300 <br />55U <br />3C0 <br />180 <br />335 <br />Lr300 <br />17,765 <br />133,326 133,326 <br />