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A N N U A L B U D G E T <br />------------- ----------------------------------------------------- <br />r F U°d D * D E P A R T M E N T � A C C T. N 0. � <br />'�GENERAL ��PCLICE OPERATIDNS � LO1--4112 �x <br />' ----- --------------------- — ------- ----------------------------------- <br />EXPEi�DITURES <br />' -------- ------- ------------- ----------------------------------------- <br />' � 1980 x� 1981 � 1982 �= 1982 � <br />'�OBJ—DESC�tI?TI0'V � ACTUAL T BUDGcT t� REGMND � AOOPTED � <br />--- -- --- ---- ----- ---------- --------------- ------------------------- <br />1100 — SALARI=S ��GULAR 676�869 <br />1110 — OV��tT ti�1c 3r 104 <br />1140 — CtV'PI.YR CO"�TRI — PENSTCN 80r44h <br />1150 — EMPLY�i C0.^,ITRI — INSUR 28r644 <br />; PCRSONAL S�RVICES TOTAL 789�062 <br />2210 — NOTOR FUeL 49,820 <br />� 2211 — C��THI"JG 5�987 <br />2212 — V_HICL�S — SUPPLIES 12�371 <br />2215 — �PcRATIfJG SUPPLIES 3�824 <br />' SUPPLIES TDTAL 72,002 <br />3300 — PR�FcSSIO;dAL SERVICES 3�087 <br />3310 — CCMMUNICATiOVS 1,892 <br />'i 3360 — UTILITIES 5r535 <br />3370 — CC^!T. MAI'��, VEHICLES 5,269 <br />3371 — CG"JTR MAI:T E REP—CTHER 30,3b4 <br />e- 3400 — CO?dFEREP.C�� <br />3401 — T.�C,INI•�G <br />3402 — MEM3ERSHI?S ANG SUBSCRIP 535 <br />' MISC. SERVI��S � CHGS TOTAL 46r682 <br />4520 — FURVITURG aND FIXTURES 1,477 <br />'! 4540 — OTH�R IMP�OVEME�TS <br />CAPITAL OUTIAY TOTAL 1r477 <br />T�TA� <br />909,223 <br />_27_ <br />717,521 <br />5,500 <br />95�760 <br />32s820 <br />851�601 <br />54r600 <br />b,500 <br />15,840 <br />6,000 <br />82r940 <br />3v000 <br />2,000 <br />5,500 <br />4,000 <br />31r000 <br />315 <br />45r81� <br />1,080 <br />1,090 <br />774,700 <br />7�200 <br />103,300 <br />36r120 <br />921,320 <br />52r000 <br />7,000 <br />15,840 <br />6,000 <br />80,840 <br />1�500 <br />2,500 <br />5,500 <br />4,000 <br />37r000 <br />345 <br />50,845 <br />9i31r436 1r053r005 <br />