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A N N U A � d U D 6 E T <br />— -- ----- — ------------------------------------------------------- <br />� F U N D � D E P A R T M E N 7 � A C C T. N 0. * <br />'=GCNERAL %�ADMIiVISTRATI�iV � 101--4020 � <br />— — ----- --- -- --- ---------------------------------------- — <br />EXPENDITURES <br />---- ------------------- -- ------------------ ---------------------- <br />T 1980 # 1981 � 1982 � 1982 � <br />a=C6J—DESC�IPTICN � ACTUAI » BUDGET � RECMND � ADOpTED � <br />------------------------------------------------- ---------------- <br />1100 — SALARIES R�GU�AR 1069509 <br />1120 — SALARIES — TEMPORARY 524 <br />1140 — FMPIYR GCVTRI — PENSIGN 1Or959 <br />"""`1150 — ENPLYR CG�TRT — INSUR 4,178 <br />PERSONAL �ERVICES TOTAL 122,170 <br />3300 — PROF=SSIONi.L SERVICES <br />, � 3310 — COMMUNICATI�NS <br />3320 — TR4NSPORTATION <br />3330 — ADV�RTISIN� <br />3371 — CO;JTR MAINT E REP—GTHER <br />' 3400 — COidFtRcNGES <br />3401 — 7RAINI�G <br />3402 — ME""BERSHIPS AND SUESCRIP <br />' 3411 — MISC. SERVICES & CHARGES <br />P"ZSC. SERVICES & GHGS TCTAL <br />�--:4520 — FURNITU4E & FIXTURES <br />CAPITAL OUTLAY TOTA� <br />TOTAL <br />3,186 <br />1r288 <br />2�701 <br />580 <br />7 <br />2,122 <br />1r886 <br />1,053 <br />1,3b1 <br />14�184 <br />136,354 <br />-5- <br />107v956 <br />400 <br />12�300 <br />4,290 <br />124r946 <br />6,000 <br />1,400 <br />2,900 <br />1,5C0 <br />125 <br />2r100 <br />2,�00 <br />1,015 <br />500 <br />17r540 <br />142s486 <br />118,040 <br />300 <br />13,740 <br />6�643 <br />138,723 <br />5,500 <br />1�725 <br />2,900 <br />5U0 <br />200 <br />Lt850 <br />2,000 <br />1,065 <br />500 <br />16,240 <br />125 <br />125 <br />155,098 <br />