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� F U N D <br />�RECREATION <br />-------------------- <br />�OBJ-OESGRIPTION <br />A N N U A L 8 U D G E T <br />------------------------------------------------- <br /># 0 E P A R T M E N T � A C C T. N �. � <br />#RECREATION RECAP � 201--4500 � , <br />- ---------------------- <br />EXPENDITURES <br />------------------------------------------------ <br />� 198� # 1981 * 1982 # 1982 # <br />� ACTUdL � BUDGET � RECMND # ADOPTED # <br />L100 - SALARIES REGULAR 204,792 207�OSb 226r282 226�282 <br />1110 - OVERTIME 1,874 2,675 2,575 2,575 <br />1120 - SALARIES - TEMPORARY 97�350 119r09b 119�288 119r288 <br />1140 - EMPLYR (,�NTRI - PENSION 25r519 25�850 30�600 30rb00 <br />1150 - EMPLYR GONTRI - INSUR 9,834 11�310 14,160 14�ib0 <br />PEt2S�NAL SERVICES TGTA� 339�374 <br />2210 - MOTOR FUEL 8r339 <br />2212 - VEHICLES - SUPPLIES 2,001 <br />2215 - OPERATING SUPPLIES 35.104 <br />224p - MDSE G SERVICES FOR SALE <br />SUPPLiES TGITAI� <br />33D0 - PRDFESSIONAL SERVICES <br />3310 - COMMUNICATIONS <br />332D - TRAiVSPORTATION <br />3340 - PRINTING-XEROX <br />3350 - INSURANCE <br />3360 - UTILITIES <br />3370 - C�NT. MAINT. VEH[CLES <br />3371 - CD�VTR MAWT E REP-OTN[R <br />3380 - RENTAL <br />3400 - CONFERENGES <br />3402 - MEMBERSHIPS AND SUBSGRIP <br />3407 - DEPRECIATION <br />3411 - MISC SERV & CHARGES <br />MISC. SERVIGES E CH6S TOTAL <br />4520 - FURNITURE E FIXTURES <br />4530 - MACHINERY & AUTU EWUIP <br />4540 - OTHER IMPROVEMEiVTS <br />CAPITAL OUTLAY TOTAL <br />45e444 <br />4,153 <br />524 <br />6�343 <br />16�900 <br />23,082 <br />b36 <br />10�970 <br />9�490 <br />840 <br />2r272 <br />10,175 <br />85,385 <br />365�987 <br />9,880 <br />5,000 <br />40r857 <br />1�400 <br />��_��� <br />275 <br />5.60�3 <br />1,200 <br />3�000 <br />17,125 <br />2b�600 <br />1�600 <br />b�900 <br />7.963 <br />1,000 <br />2r959 <br />13,918 <br />483 <br />88�693 <br />2r000 <br />Zr000 <br />TOTAI 470r203 513.817 <br />-66- <br />392r905 <br />9r860 <br />5,000 <br />44r747 <br />1r600 <br />61s227 <br />325 <br />5,800 <br />1,250 <br />7�500 <br />17,125 <br />28rb00 <br />1,b00 <br />7�400 <br />10,715 <br />900 <br />4�036 <br />14,000 <br />534 <br />99,785 <br />553,917 <br />392�905 <br />9,8$0 <br />5,000 <br />44r747 <br />1,600 <br />6t;2?? <br />325 <br />5r800 <br />1�250 <br />7*500 <br />17�125 <br />28�600 <br />1,600 <br />7,400 <br />10�715 <br />900 <br />4�036 <br />14�000 <br />534 <br />99,785 <br />553r917 <br />