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A �V N U A � B U D G E T <br />' ---------------------------------------------------------- <br />r F U^d D m D E P A R T M E N T � A C C T. N 0. # <br />=�GCNERAL =�PCLICE SERVICES � 101--4113 � <br />' --------------------------------------------------------------- <br />EXPENDITURF_S <br />— -------------- ------ --------------------------------------- — <br />' � 1980 � 1981 $ 1982 � 1982 $ <br />�06J—DESCRIPTI�N T ACTUAL � BUDGET � RECMND � ADCPTEr � <br />--- ----------- ------------------------ ---------------------- <br />1100 — SAL.4RI�S RFGULAR 124r486 <br />` 1110 — OVcRTI'r1t 1r099 <br />"' 1140 — EMn�YR GONTRI — PCfJSIGN 15r025 <br />1150 — EMNLY;R L�NTRI — INSU� 5e767 <br />P�RSONAL SERVICES TOTAL 146,377 <br />2210 — NOTOR FUEL 3,428 <br />� 2211 — CLOTHING <br />' 221Z — VEHICIFS — SUPPIIES <br />2215 — OPF;�ATING SUPPIIES 1,986 <br />SUPPLIES TOTAI 5r414 <br />3300 — PRCFCSSIOPJ�� SERVICES 138 <br />' 3310 — C0�4iHUiJICATIONS 3,263 <br />' 3370 — CONT. MAIIVT. VEHICLES 159 <br />3371 — CO��TR i-0AINT & REP—CTHCR 473 <br />33�0 — REfJTAI 324 <br />3401 — TRAINI"dG 2,188 <br />3402 — MEMF,�RSHIPS AND SUBSCRIP b3 <br />: MISC. SERVICc� L CHGS TGTAi 6,608 <br />4520 — FUR'dITUR� ; FIXTURES <br />CAP[TAL CUTLAY TOTAI <br />TDTAL <br />158r399 <br />-28- <br />121,600 <br />1�400 <br />16�070 <br />6,320 <br />145,390 <br />6�b30 <br />1,000 <br />2r000 <br />3�500 <br />13�130 <br />810 <br />3,200 <br />450 <br />1,500 <br />624 <br />7,Q00 <br />2 06 <br />13,�9Q <br />133,837 <br />1,535 <br />17,524 <br />6r865 <br />159,761 <br />6,630 <br />3,000 <br />9,630 <br />500 <br />3�200 <br />300 <br />1,500 <br />500 <br />5,50D <br />11�500 <br />172r310 180t841 <br />