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' A h� N U A L E3 U D G E T <br />, --------------------------------------- <br />� F U V D � D E P A R T M E N T <br />' r�ENERAL rFINANCE <br />EXPENDITURES <br />— ------------- ---------- ----- ---------- <br />� A G C T. N �. m <br />'� 101--4051 � <br />' T 19R0 � 1981 � 1982 T 1982 � <br />'��QdJ—DESCRIPTION r AGTUAL M BUDGET � RECMND r ADOPTED '` <br />— ----------------------- ---------- ---- -------------------------- <br />ll00 — SALARI�S R�GULA� <br />1140 — cMP�YR CGNTRI — PENSICN <br />: 11�0 — EM?LYR CONTRI — INSUR <br />P� RSCNAL SERVICES Tl�TAI <br />' 3300 — PRCFESSIDNAL SERVICES <br />3310 — CONiMU�ICATI0N5 <br />, � 3371 — CONTR MAI�IT � REP—OTH"tR <br />I �� 3400 — C�NFEREiJCES <br />3402 — MEN�gFRSHIPS AND SUSSCRIP <br />MISCe SERVICES & CHGS TuTAL <br />4520 — FURiJITUR� AND FIXTURES <br />CA?ITAL OUTLAY TOTAL <br />TOTAL <br />65r476 <br />�9247 <br />2,972 <br />75s695 <br />15r 110 <br />1�U27 <br />304 <br />218 <br />419 <br />i79o�a <br />294 <br />"L94 <br />93r067 <br />_jp_ <br />65r176 <br />7�975 <br />3,120 <br />76,271 <br />169940 <br />Lr2C0 <br />350 <br />5 00 <br />406 <br />19,39b <br />95�667 <br />74,028 <br />8,929 <br />4,378 <br />87,335 <br />16�564 <br />1s380 <br />350 <br />877 <br />400 <br />14,571 <br />106r406 <br />