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� -- <br />, TGENERAL <br />n���ua� auoc=r <br />---- ---------D-E-P-A <br />-------------- <br />---------------- <br />F U ,V D � - <br />------------ <br />' �DBJ-DESC�2IPTION <br />R T M t N T $ A C C T. �a 0. � <br />�P�LICE RECAP � 101--411C �x <br />-- — -- ---- ----- -------- ----- - --------- <br />EXPENDITURES <br />-------------------------- -------------- <br />� 1980 # 1981 T 19$2 � 1982 � <br />� ACTUAI BUDGET �" R�CMND � AOOPTED �x <br />--- <br />ll00 - SALA�4IL-5 P.EGUI.AR <br />1110 - GVERTIME <br />1120 - SA!ARIES-TEMPORARY <br />114p - EMPLYR CO�JTRI - PeNSIOiV <br />1150 - EMPLYR CONTRI - I,vSUR <br />P�RSONAL SERVIGES TOTA� <br />,_� 2210 - ��OTOR FUEL <br />'^2211 - CLOTHIN� <br />2212 - VEHICIES - SU�PLIES <br />, 2215 - OPERATING SUPPLIES <br />SUPP�IES TCTAI <br />;, 3300 - PROFcSSIOrdAL SERVIGES <br />3310 - C�MMUNICATIGNS <br />3360 - UTI�ITIFS <br />, 3370 - COi�T. MAIVT. VEHICLcS <br />__ 3371 - CCNTR MAIi�7 & REP-CTHER <br />3380 - REyTAL <br />, 3400 - COivfERENCES <br />3401 - TRaINt`7� <br />` 3402 - ME��I3GRSHI?S AND SUBSCRIP <br />MISC. SERVIC�S � CHGS 70T4L <br />4520 - FU•l.JITURE E FIXTURES <br />4540 - GTHER IMPRpVEMENTS <br />CAPI7AL GUTLAY T�TAL <br />TOTAL <br />&49,895 <br />4�203 <br />100,901 <br />35�374 <br />990�373 <br />53�968 <br />5,937 <br />12�387 <br />5,810 <br />78,152 <br />3�481 <br />7,891 <br />5�535 <br />5,433 <br />31r647 <br />324 <br />370 <br />2,188 <br />822 <br />57,691 <br />1�477 <br />1,477 <br />895r393 <br />6,900 <br />118,560 <br />42�140 <br />1'062,993 <br />b2,010 <br />7,500 <br />18�240 <br />9,500 <br />97r250 <br />6:210 <br />22,200 <br />5,500 <br />4,6C0 <br />33�651 <br />624 <br />800 <br />7r000 <br />771 <br />81�356 <br />1,080 <br />1,080 <br />9i1t737 <br />8,735 <br />2�500 <br />iZ9,074 <br />47�956 <br />1,1609002 <br />59�930 <br />7�000 <br />ib,040 <br />9�000 <br />91r970 <br />4�200 <br />19�400 <br />5�500 <br />4,400 <br />39,602 <br />500 <br />v�o <br />5,500 <br />613 <br />80,685 <br />1�720 <br />1r720 <br />1,127'693 1�242�679 1,334�377 <br />-25- <br />