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------------------ <br />�` F U J D <br />, �GENERA� <br />MOBJ—DCSC�tIPTION <br />-------------- <br />A rJ N U A L 8 U D G E T <br />--------------- <br />r D E P A R T M E N 7 � <br />______�`PuIICE_ADMI_d__ � <br />------------- <br />EXPENDITURES <br />� 1980 � 1981 � <br />� ACTUAL � BUDGET � <br />1100 — SA�ARIcS R�GUTAR <br />1120 — SALARI�S—T�MP�RARY <br />,= 1140 — EM?LYR COiVTRI — PENSION <br />1150 — �MpLYR CO�tiTRI — INSUR <br />PtRSONAL SERVICES TOTAL <br />2210 — M070R FUEI <br />� 2211 — G�0(HI?JG <br />' 2212 — VEHICLES — SUPPLIES <br />2215 — CPcRATIt9i, SUPPLIES <br />, SUPPLIES TOTAL <br />3300 — PRGFFS�IO'VaL SERVICES <br />' 3310 — CCMMUidIC4TI0�S <br />3370 — GCNT. MAI�lT. V�HICLcS <br />3371 — C0'dTR MAIi'�T G RrP—OTNER <br />3400 — COidFERENCES <br />__ 3402 — NEMSERSHIPS AND SU6SGRIP <br />MISC. SERVIGES E CHGS TCTAL <br />' 4520 — FURfdITUKE AND FIXTURES <br />CA?ITAL GUTLAY 7nTql <br />TDTA� <br />48,540 <br />5r431 <br />963 <br />54�934 <br />720 <br />16 <br />736 <br />Z56 <br />2�736 <br />5 <br />810 <br />370 <br />224 <br />4*401 <br />60�071 <br />-26- <br />5b,272 <br />6�730 <br />3r000 <br />b6t002 <br />780 <br />400 <br />1,180 <br />2s400 <br />17r000 <br />150 <br />1,151 <br />800 <br />250 <br />21,751 <br />------------ <br />A G C T. N 0. � <br />101--4111 � <br />----------- <br />1982 � 1982 � <br />RECMNO � AD�PTED � <br />b3�200 <br />2,500 <br />8r250 <br />4,971 <br />78,921 <br />1,300 <br />200 <br />1,500 <br />2r200 <br />13,700 <br />100 <br />1�102 <br />970 <br />268 <br />18�340 <br />1r720 <br />1r720 <br />88v933 100�481 <br />