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A:V ti U A L B U D G E T <br />-------- -------------------------------------------------------- <br />� F U:J D � D E P A R T M E N T � A C C T. N D. � <br />x�GFNERAL �rIRE ADMINISTRATIGN � 101— 4121 � <br />' ----------------------------------------------------------------- <br />EXPENOITURES <br />— ------------ ----- — -- — ----------- ------- --- ---- ----------------- <br />r lqgp r 1981 '� 1982 � 1982 � <br />��BJ—DESCRIPTICN � ACTUAL � BUDGET � RECMND �= ADOPTED � <br />--- --------------- ----- ---- ------------------ ------------------ <br />L1Z0 — SALd3I�S — TEMPGRARY <br />•-•-1140 — EMPLYR CO�TRI — PENSIGN <br />PERSO�dAL SERVICES Ti�TAL <br />''`' 2210 — N�OTOR FUFL <br />2212 — V�HICL'cS — SU?PLICS <br />SUPP�IES TuTAL <br />3310 — CO�IMUNICATIONS <br />3360 — UTILIT[ES <br />' 3370 — CONT. MAI'dT. VFHICLES <br />'3371 — CGNTR MAINT 6 REP—GTHER <br />3400 — CO�FER�NG�S <br />' 3402 — Mch13ERSHIP� AND SUI3SCRIP <br />MISG. SERVI�cS L CHGS TDTA� <br />' 4�20 — FURiVITURE AND FIXTUR�S <br />4540 — GTH+�R IMPROVEMENTS <br />' CAPITiiL OUTLAY T�TA� <br />TOTAL <br />37�142 <br />503 <br />37rG45 <br />1,267_ <br />1t262 <br />10,589 <br />15,672 <br />126 <br />3,727 <br />530 <br />30 f 644 <br />2r088 <br />2r088 <br />71:639 <br />39,400 <br />450 <br />39.850 <br />910 <br />200 <br />1,110 <br />9r000 <br />17,000 <br />150 <br />3,5C0 <br />1,013 <br />30e663 <br />1,050 <br />1t050 <br />72r673 <br />43�000 <br />50Q <br />43�500 <br />1,000 <br />200 <br />1,200 <br />13,700 <br />18,�00 <br />150 <br />4,500 <br />1,132 <br />38,182 <br />12,812 <br />12,812 <br />95v694 <br />