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A N N U A L B U D G E T <br />-------------------------------------------------------------- --- ----- <br />� F U N D � 0 E P A R T M E N T � A C C T. N D. '� <br />*�ENERAL FUND �PUB�IC WORKS ADMIK � 101--4210 � <br />, ------ ----------------------------------------------------- --------- <br />#D�J-OESCRIPTIOY <br />EXPENDITURES <br />------------------------------------------ ------- <br />� 1980 � 1981 � 1982 '� 1982 � <br />� ACTUAL # t3UDGET � RECMND # ADOPTED # <br />1100 - SALARIES REGULAR <br />1ll0 - OVERTIME <br />1120 - SAL�IRIES - TEMP�RARY <br />1140 - EMVLYR COiVit�I - PENSION <br />1150 - EMPIYR CONTRI - INSUC2 <br />PERSOMAL SERVICES 7QTAL <br />221� - MOTUR FUEL <br />2212 - VEHICLES - SUPPLIES <br />2215 - OPERATING SUPP�IES <br />SUPPLIES tOTAL <br />3300 - PROFESSIONA� SERVICES <br />3310 - C�MMUN[CATIONS <br />3370 - C�NT. f�IAINT. VEHICLES <br />-371 - CONTR MAINT & REP-OTHFR <br />z .00 - CONFERENCES <br />3401 - TRAININ6 <br />3402 - MEMBERSHIPS AND SUBSCRIP <br />3407 - DEPRECIATION <br />MISC. SERVIGES & CHGS TOTAL <br />4520 - FURN[TURE AND FIXTURES <br />CAP[TAL OUTLAY TOTAL <br />152,870 <br />338 <br />4, 908 <br />16�982 <br />br435 <br />181r533 <br />1,593 <br />643 <br />635 <br />2r871 <br />1�000 <br />1r573 <br />780 <br />802 <br />283 <br />2, i59 <br />6v547 <br />151,244 <br />720 <br />6v400 <br />18�500 <br />7t375 <br />184r239 <br />2,60D <br />S00 <br />1v065 <br />4r465 <br />2�500 <br />1,800 <br />175 <br />1�000 <br />1,020 <br />180 <br />2 30 <br />3r383 <br />1Or288 <br />150 <br />150 <br />TOTAL 141,001 199,142 <br />-45- <br />173r356 <br />400 <br />2,600 <br />19r900 <br />9,655 <br />205,911 <br />2,600 <br />800 <br />1,200 <br />4r600 <br />1�000 <br />2,000 <br />L00 <br />1,200 <br />1,560 <br />azs <br />3,300 <br />9�585 <br />220,096 <br />173,356 <br />400 <br />2,600 <br />19�900 <br />9'655 <br />205.911 <br />2�600 <br />800 <br />1,200 <br />4r600 <br />1r000 <br />2,000 <br />100 <br />1:200 <br />1�560 <br />425 <br />3�300 <br />9,585 <br />220r096 <br />