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n�vua� auoc�r <br />' ----------------------------------------------------------------- <br />� � U N D M D C p A R T M E N T � A C C T. N 0. � <br />, *GENCi2AL �FIRE RcCAP T LO1- 4120 � <br />' --------------------------------------------------------------- <br />EXPENDITURES <br />------------ -- ------ --------- ------------------------- --------- <br />�= 1980 � 1981 * 1982 � 1982 � <br />�CBJ-DESCRIPTIC�'d � ACTUAI � BUDGET � RECMND � ADOPTED T <br />---------------- - ---------------------------------------------------- <br />1100 - SALA�ZIcS R�GULAR 21,351 <br />ll10 - CVC,2TIf•1E 321 <br />1120 - SALaRICS - TFMPORARY 152r935 <br />1140 - EMPLY;2 GONTR? - PENSICiJ 3�104 <br />1150 - Et�iPLYR CONTRI - INSUR 1e142 <br />P�RSONAL SERVICES TCTNL 178,853 <br />' � 2210 - MGTOR FUEL <br />2Z11 - CLOTHINu <br />2212 - VEIiICLES E SUPP�IES <br />2215 - CPCRATING SUPPLIES <br />SUPPLIES TOTAL <br />3300 - PROFFSSIOi�A� SERVICES <br />3310 - COMMUNICAitO".S <br />3320 - TRA'JSPORTATICN <br />3360 - UTILITIES <br />3370 - CC'JT. t�IAI;JT. VEHICLCS <br />3371 - Cu'JT3 MAIiJT & REP-OTNER <br />3400 - CO�JFERciJCES <br />3401 - TRAI;dI;Jv <br />3402 - McMHERSHIPS ANC SU6SCRIP <br />3,0� - oFa�FcrArrnv <br />5:282 <br />9�342 <br />4�846 <br />8,222 <br />27,742 <br />872 <br />10��$9 <br />S2 <br />15�672 <br />$,588 <br />15,727 <br />7s525 <br />1r471 <br />1,29? <br />zi,9so <br />M15C. SERVICES : CHGS TCTAL 83,7b8 <br />4520 - FUR�ITURE � FIXTURES <br />4540 - OTHER IMPROV�t�1EVTS <br />CAPITAL OUTLAY T�TAL <br />T07AL <br />2r088 <br />2r088 <br />292�451 <br />-31- <br />21r768 <br />800 <br />150�880 <br />3,270 <br />1t140 <br />177r858 <br />br110 <br />13,225 <br />3,086 <br />10�455 <br />32,8�6 <br />1,560 <br />9,000 <br />480 <br />17,000 <br />9>300 <br />12,350 <br />9T850 <br />1,923 <br />zo,os� <br />81,522 <br />b,750 <br />1�05D <br />7r800 <br />300r056 <br />23,767 <br />500 <br />Lb2,700 <br />3,572 <br />1,260 <br />191i799 <br />6,200 <br />14,225 <br />6�159 <br />8,700 <br />35,28G <br />1,400 <br />13r700 <br />4ti0 <br />18,700 <br />9,300 <br />10,425 <br />9r200 <br />2,182 <br />20,000 <br />85,387 <br />320 <br />12,$12 <br />13,132 <br />325,602 <br />