Annual_Budget_1982_001 - Laserfiche WebLink

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A'V ra u A L B u D G E T ------------------------------------------- �� i= U �J D � D E P A R T M E N T �GENERAL �STREET ' ' -------------------------------------------- EXPENOITURES ------------ --- � A C C T. N 0. M 101--4220 a — -- -- ----- --- --- ------------------------------- ----------------- ' = 1980 � 1981 � 1982 � 1982 � ��08J—DESCRIPTICY � ACTUAL � BUDGET � RECMND — ADOPTe"D � ----- ------------- -------------- ------------- ------------------- 1100 — SALARIES REGULAR 1110 — OVE�TIME 1120 — SALARIES — TEMPORARY 1140 — EMPLYR CONTRI — ?ENSIGN 1150 — EMPLYR CONTRI — INSUR PERS�idAL SERVICES TDTAL ` � 2210 — MOTOR FUFL 2211 — CLCTHING 2Z12 — VEHICLES — SU?PLIES 2215 — OV�RATING SUPPLIES " SUPPLIES TOTAL ---3300 — PR�F�SSIONAL SERVICcS ' 3310 — COMMUNICATICNS 3360 — UTILITIES ' 3370 — COiVT. N�AINT. VENICLES `"'3371 — CCNTR WAIPJT & REP—OTHER 3380 — RENTAL 3400 — G�NFEi�EN�ES ' 3407 — DEPRFGIATIO� 236f155 6,779 9�990 27�947 14�599 295r470 21,158 567 23,Li5 170�582 215�422 904 6�588 10,003 37�554 1,OZ9 51 23,472 MISC. SERVICES & CHGS TCTAL �9,601 4520 — FURfVITURE AND FIXTURES 4530 — MA�HIN�RY E AU70 E(�UIP. CAPITAL OUT�AY TC�TAL TOTAI 330 2�145 2�475 592�968 _48_ 239r114 8�600 8�440 28r07G 14�310 298,534 28�600 1,500 25,500 176�945 232,545 7r020 1r2C0 9' 2 00 3,515 47,700 3v100 240 23�545 95r520 4,100 4�100 261r909 9�000 9�880 32�351 17,370 330,510 26,000 1r500 29,325 195,828 252,653 2�800 1,400 11,100 4�C00 6T600 3,200 210 24,C00 53,370 2,550 2,550 630r699 639r083