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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!� 7 � A C C T. N 0. � <br />*GENERAL *STREET '� 101--4220 �- <br />------------------------ --------------- --------------------------------' <br />EXPENDITURES <br />------------------------------------------------------------------------- <br />� 1980 � 1981 # 1982 � 1982 � <br />#OBJ-DESCRiPTION �x ACTUAL # BUDGET # RECMND � ADOPTED # <br />----------------------------------------- -------------------------------- <br />1100 - SALARIES REGULAIt 236�155 <br />1110 - OVERTIME b�779 <br />1120 - SALARIES - TEMPORARY 9�990 <br />1140 - EMPLYR CONTRI - PENSION 27�947 <br />1150 - EMPLYR CONTRI - INSUR 14t599 <br />PERSONAL SERVIGES i�TAI 295r470 <br />2210 - MOTDR FUEL 21,158 <br />2211 - GLOTHI�G 567 <br />2212 - VENICLES - SUPP�IES 23,115 <br />2215 - OPERAiiNG SUPPIIES 170.582 <br />ZUPP�tES ?�Tni �15,422 <br />3300 - PROFESSIONAL SERV[CES <br />3310 - COMMUNICATI�NS <br />3360 - UTIIITIES <br />3370 - C�NT. MAINT. VEHICIES <br />3371 - CONTR MAINT & REP-OTHER <br />3380 - RE(VTAL <br />3400 - CONFERENCES <br />3407 - DEPRECIATION <br />MISG. SFRVICES E CHGS TOTAL <br />4520 - FURNITURE AND F[XTURES <br />4530 - MACHtNERY G AUTO EQUIa. <br />CAPITAL OUTLAY TOTAL <br />904 <br />6r588 <br />10,003 <br />37,554 <br />1�029 <br />SL <br />23r472 <br />79rb01 <br />330 <br />2,145 <br />2,475 <br />239�114 <br />8�60U <br />8�440 <br />2$,070 <br />14�310 <br />298�534 <br />28,600 <br />1r500 <br />25�500 <br />Llbr945 <br />2;2m�45 <br />7,020 <br />1,2Q0 <br />9s200 <br />3,515 <br />47.700 <br />3,100 <br />240 <br />23,545 <br />95�520 <br />4�100 <br />4r100 <br />261�909 <br />9,000 <br />9r880 <br />32,351 <br />17�370 <br />330,510 <br />26�000 <br />1,500 <br />29,325 <br />195,828 <br />252:653 <br />2,800 <br />1r400 <br />11,100 <br />4,000 <br />6,600 <br />3r200 <br />270 <br />24�000 <br />53�370 <br />2,550 <br />2,550 <br />TDTAL 592r968 630r699 639r083 <br />_48_ <br />261s909 <br />9�000 <br />9r880 <br />32,351 <br />17r370 <br />330,510 <br />26r000 <br />1,500 <br />29,325 <br />19.5,828 <br />252�653 <br />2r800 <br />Lr400 <br />11e100 <br />4�000 <br />6,600 <br />3,200 <br />270 <br />24�000 <br />53�370 <br />2r550 <br />2,550 <br />639,083 <br />