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A�! N U A L B U D G � T <br />' -------------------------------------------- <br />- F U N D m D E P A R T M E:V T <br />rGENERAL FUND ��PUBLIC WORKS ADMIN <br />— --- — ---- --------------- ------ --------------- <br />EXPENDITURES <br />-- --------------------------------------- <br />� 19A0 � 1981 <br />�06J—DESCRIPTION � AGTUA� r BUDGET <br />-------- ---- -------------------- ---------- <br />1100 — SALARIGS R�GULAR <br />1110 — OV�RTIP1E <br />1120 — SALARI�S — TEMPGRARY <br />' 1140 — EMPLY� CONT,�I — PENSION <br />1150 — EMPLYR CONTRI — INSUR <br />P�RSONA� SERVICES TOTA� <br />, � 2210 — MCTCR FUEL <br />2212 — VEHICLFS — SUPPLIES <br />2215 — �PtR4TING SUPPLIES <br />'' SU?PLIES TCTAL <br />3300 — PR(�FESSIONAL SERVIGES <br />3310 — CC?1MUNICATIONS <br />3370 — CONT. MAINT. VEHICLES <br />3371 — GO�VTR MAINT G REP—OTHER <br />3400 — CCNFERE�dGES <br />,,_ 3401 — TRAINI,VG <br />' 3402 — MEMBERSHIPS ANG SU6SGRIP <br />3407 — DE?RECIATIGN <br />MISC. SrRVICES G GHGS TOTAL <br />4520 — FURNITURE AND FIXTURES <br />GA?ITAL OUTL'�Y TOTAL <br />TOTAL <br />152,870 <br />338 <br />49 908 <br />16�982 <br />6�435 <br />181�533 <br />1, 593 <br />643 <br />635 <br />2,871 <br />1�000 <br />1r573 <br />780 <br />802 <br />283 <br />2r159 <br />151�244 <br />720 <br />6�400 <br />18,5'�0 <br />7,375 <br />184,239 <br />2,600 <br />800 <br />1,06� <br />4�465 <br />2r5C0 <br />1�8C0 <br />175 <br />1�OG0 <br />1r020 <br />180 <br />Z 30 <br />3,383 <br />6,597 10,1_83 <br />150 <br />150 <br />191,001 <br />—45— <br />199s142 <br />------------- <br />� A C C T. N 0. <br />� 101--4210 <br />----------------- <br />� <br />� <br />------ --------------- <br />� 1982 � 1982 � <br /># RECMND � ADOPTED � <br />------ --------------- <br />173,356 <br />400 <br />2�640 <br />19r9C0 <br />9,655 <br />205,911 <br />2:600 <br />800 <br />1,200 <br />4,600 <br />Lr000 <br />2,000 <br />100 <br />1,200 <br />1,560 <br />425 <br />3,300 <br />9r585 <br />220,096 <br />