Laserfiche WebLink
A N N U A L B U D G E T <br />------------------------------------- — ----------------------------- <br />* F U N D � D[ P A R T M E N T �x A C C T. N 0. <br />*AECREATION �ADMINISTRATION � 201--4510 <br />� ---------------------------------------------------------------- <br />EXPENDITURES <br />-------------------------------------------------------------------------- <br />� 1980 � 1981 '� 1982 * 1982 # <br />#p4�-DESCRIPTION � AGTUAL � BUDGET � RECMND # ADOPTED # <br />--------------------------------------------------------------------------- <br />1100 - SALARIES REGULAR 98�757 LOdr756 109,612 109*612 <br />1110 - OVERTIME 54 75 75 75 <br />1120 - SALARIES - TEMPORARY br014 7r200 7�200 7*200 <br />2140 - EMPLYR GONTRI - PENSI(JN 1Oc904 12�200 14r700 14r700 <br />1150 - EMPLYR CONiRI - IIVSUR 4,027 5,220 7,460 7,460 <br />PERSONbL SERV[CES T�TAt 1199756 125r451 139�047 139r047 <br />2210 - MOTOR FUEL 1�609 2r080 2,080 2�080 <br />SUPPLIES 70TAL <br />3310 - COMMUNICATIONS <br />33"LO - TRAivS�QRi'taTIut3 <br />3340 - PRINTING-XEROX <br />3350 - INSURdNCE <br />3360 - UTILITIES <br />"70 - GONT. MAINT. VEHICIES <br />rT1 - CONTR MAID�T & REP-OTHER <br />3400 - CONFERENCES <br />3402 - MEMBERSHIPS AND SUBSCRIP <br />MISG. SERVICES G CHGS TOTAI <br />4520 - FURfdITURE E FIXTURES <br />CAPITAL OUTLAY 70TA� <br />1,609 <br />1r822 <br />�24 <br />6, 343 <br />4*000 <br />17,586 <br />3�836 <br />84p <br />501 <br />35,452 <br />2,080 <br />3r600 <br />400 <br />3'000 <br />4�000 <br />21,000 <br />4,000 <br />1,000 <br />350 <br />37�350 <br />2,000 <br />2r000 <br />TDTAL 156s817 1b6r881 <br />-67- <br />2,080 <br />2,400 <br />45� <br />7�500 <br />4�000 <br />23�000 <br />4,200 <br />900 <br />350 <br />42,800 <br />183,927 <br />2,080 <br />2,400 <br />450 <br />7�500 <br />4,000 <br />23,000 <br />4�?_00 <br />9�0 <br />350 <br />42r800 <br />183r927 <br />