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A�"�J N U A � d U D G E T <br />----------------------------------------- <br />�` r U N D M D � P A R T M E N 7 <br />-��GENE�2AL =`CENTRA� SERVIGES <br />-------------------- -------------------------- <br />EXPENDITURES <br />------------ --------------- --------- - <br />" 1480 � 1981 <br />�DBJ-DESCRIPTIO'V � ACTUAI � gUDGET <br />------------------------------ - <br />110C - SAL4RI�S REGULAR <br />1110 - OV_R7Ivc <br />i 1120 - SAL,2RI�S - TEMPuRARY <br />1140 - EMP�YR CONTRI - PENSIG"d <br />1150 - EMPLYR CONTRI - INSUR <br />PERSONAL SERVICES TOTAL <br />-� 2200 - OFFICE SUPPLIES <br />j 2215 - CPERATING SUPPLIES <br />SUPPLIES TOTA� <br />' 3310 - GC.�IMUNICATIONS <br />3340 - PRINTIi'JG-XtRQX <br />' 3360 - UT[LITIES <br />3371 - CO�JTR MAINT f, REP-OTHER <br />MISC. SERVICtS & CHGS TJTAL <br />-~ 4520 - FURNITURE ANO FIXTURFS <br />, 4530 - hiACHINERY f; AUTO EQUIP. <br />' CAPITA_ OUTLAY TOTAE <br />TOTAI <br />34� 870 <br />89 <br />887 <br />4�066 <br />1, 718 <br />41�630 <br />11, 343 <br />3�790 <br />15,133 <br />17,228 <br />9,876 <br />22,580 <br />18,401 <br />68r085 <br />124,848 <br />_22_ <br />35�628 <br />1,000 <br />4,575 <br />2,680 <br />43�883 <br />11r000 <br />4�40D <br />15t400 <br />15,000 <br />16,300 <br />20,000 <br />38,300 <br />89�600 <br />148,883 <br />� A C G T. ^d 0. <br />r 101--4090 <br />----------------- <br />� <br />� <br />------------- <br />$ 1982 � 1982 � <br />r RE�MND r AO�PTED � <br />33�860 <br />3r200 <br />5,236 <br />2,782 <br />SOr078 <br />11,800 <br />4,600 <br />15,400 <br />21,000 <br />18r500 <br />25,000 <br />38,000 <br />102�500 <br />1b8,978 <br />