Laserfiche WebLink
a^;rvua� auocEr <br />- ---- -- ------ ---------------------------- ----- ---------------- <br />�= F U N D � D E P A R T M E N T � A C C T. N 0. � <br />�GENEi2Al �"CGDE ENFORCEMENT � 101--4130 r <br />------ -- ------------------ --- ------------------------------------ <br />EXPENDIiURES <br />— --- ----- --- ----- ---------- ----- -------------- ---- ----------------- <br />� 19A0 � 1981 � 1982 � 1982 � <br />�^uf3J—DESCRIPTICN � taCTUAL � BUDGET � RECMND � ADOPTED � <br />----- ------ --- ------------------ --------- ----- --------- ---------- <br />1100 — SALARIcS REGULAR <br />1110 — GV�:2TIP"E <br />1140 — EMPLYR COPJTRI — PENSICN <br />1150 — EMPLYR CON7RI — INSUR <br />PERSCNAL SERVICES TuTAL <br />2210 — MOTOR FUEL <br />� 2212 — VcHICL�S — SUPP�IES <br />' 2215 — OPERATIN� SUPPLIES <br />2240 — MD�E E ScRVICE FOR SALE <br />'' SUPPLIES TCTA� <br />3300 — PRCiFESSIDNAL SERVICES <br />' 3310 — COiii1UNIGATIONS <br />' 3370 — CONT. MAI�dT. VEHICLES <br />3371 — CG;�TR MAINT G REP—GTHER <br />; 3400 — CONFEREiJCES <br />�� j:,�- 3401 — TRAiNI;VG <br />3402 — MEMBERSHIPS AND SUBSCRIP <br />, 3407 — DEPRECIATI�N <br />MISC. SERVICES & CHGS TDTGL <br />j 4520 — FUK�JITURr �li�D FIXTURES <br />CAPITpL OUTLAY TOTAi <br />TOTAL <br />SS,C24 <br />8�771 <br />4�032 <br />97,827 <br />3r560 <br />398 <br />75 <br />4,033 <br />14,250 <br />1, 539 <br />20 <br />301 <br />261 <br />lbl <br />498 <br />17,030 <br />246 <br />246 <br />119,136 <br />-38- <br />85r192 <br />10�000 <br />4,180 <br />99Y372 <br />3,250 <br />550 <br />100 <br />110 <br />4�OID <br />12,800 <br />1,800 <br />175 <br />450 <br />300 <br />130 <br />335 <br />1�340 <br />17�380 <br />120�762 <br />94,222 <br />12,237 <br />5,242 <br />111r701 <br />3,500 <br />160 <br />100 <br />100 <br />3r860 <br />12,800 <br />2,000 <br />300 <br />550 <br />300 <br />180 <br />335 <br />1r300 <br />17,765 <br />133,326 <br />