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nvvu�� �uocrr <br />--------------------------------------------- ---------------- <br />r F U N D � D E P A R T M E N T � A C C T, iJ �. � <br />�=GENFRAL �xFINANCE RECAP � 101-4050 # <br />--- --- --- -- --------------- -------------------- ------------- <br />EXpENDITURES <br />--- ------ --- -- ------------ ------------------------------- -------- <br />' � 1980 � 1981 � 1982 - 1982 � <br />rOaJ-DcSC?IPTION # ACTUA� � BUDGET # RECMYD � ADOPT�D � <br />----------------------------------------------- -------------- <br />1100 - SALARIcS REGULAR 87�903 <br />1120 - SA�ARIcS - TEMPORARY 18,771 <br />i-> 114� - cMPLYR CONTRI - PENSION 12,038 <br />1150 - EM�LYR CO�JTR: - INSUR 4�314 <br />', PcRSONA� SERVICES IOTAL 123r026 <br />3300 - PRGFESSI�NAL SERVICCS 15�110 <br />, � 3310 - CCMMUNIGATIONS 2,U73 <br />I ' 3520 - TRANSPORT!1TIOid <br />3371 - CG'JTR MAINT G REP-OTNER 438 <br />3380 - RE!VTAL <br />3400 - GONFERENCES 218 <br />' 3402 - (4EMB=RSHIPS .�ND SUBSG�:P 577 <br />' MISC. SERVICES � CHGS TOTAL 18r396 <br />4520 - FURidITURE A�ID FI1(TU�2cS 751 <br />CAPIT;�L OUTLAY TOTA� 751 <br />TOTAL <br />142r173 <br />-11- <br />88,096 <br />21,500 <br />13q275 <br />4r896 <br />127,767 <br />16,940 <br />2,400 <br />200 <br />550 <br />200 <br />500 <br />426 <br />21,21b <br />1,000 <br />1,000 <br />149�933 <br />99,856 <br />26,100 <br />15,529 <br />6,130 <br />147/615 <br />16,564 <br />2,760 <br />200 <br />550 <br />877 <br />420 <br />21,371 <br />200 <br />200 <br />169,186 <br />