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A:dvuAL suoc�r <br />----------------------- --------------- <br />� F U iV D � D E P A R T M E N T <br />�G�fVERA� TFIRE PREVEN7ION <br />; ---------------------------------------------- <br />EXPENDITURES <br />, ---------------------------------------- <br />' - 198C � 1981 <br />�=CBJ—DESCRIPTIOV r ACTUAL * BUDGET <br />' ----------------------------------------- <br />1100 — SAI_aRI�S RcGULAR <br />� 1110 — OVER7I�'1t <br />; 1120 — SALARIcS — TEMPORARY <br />1140 — EMPLYR CONTRI — PENSICN <br />1150 — EM?LYR CONTRI — INSUR <br />--- P�RSONAL SERVICES TOTAL <br />� 2210 — MOTGR FUFL <br />2211 — CLOTHING <br />22i2 — VEHICL�S — SUPPLIES <br />2215 — OPcRATING SUPPLIES <br />SUPPLIES TpTAL <br />33G0 — PROFFSSIONAL SERVICES <br />3320 — TRHidSPORTATION <br />3370 — GO`dT. h1A[iJT. VEHIC�ES <br />, 3371 — CC�lTR MAINT E REP—DTHER <br />' 3400 — CC,'dFERE^JCES <br />34U2 — MEMfiERSHIPS AND SUBS�RIP <br />MISC. S�RVICES G CHGS TOTA� <br />4520 — FU�IVITURE � FIXTURES <br />CAPITAL OUTLAY T�TAL <br />TOTA� <br />21,351 <br />321 <br />2,204 <br />2,601 <br />1,142 <br />27,619 <br />1,832 <br />190 <br />1,872 <br />3,894 <br />92 <br />82 <br />424 <br />80 <br />118 <br />289 <br />1,085 <br />32,598 <br />-33- <br />21, 76i3 <br />B00 <br />6�480 <br />2,820 <br />1,140 <br />33�008 <br />1,3C0 <br />22i <br />1 00 <br />750 <br />2r375 <br />1C0 <br />480 <br />150 <br />250 <br />2�350 <br />220 <br />3,550 <br />38,933 <br />r A C C T. N �. � <br />'� 101--4122 � <br />--------------------- — <br />� 1982 � 1982 * <br />� RECMND m ADOPTED � <br />23,767 <br />500 <br />6�500 <br />3�072 <br />1,260 <br />35,099 <br />1�300 <br />225 <br />150 <br />1,000 <br />2r675 <br />500 <br />480 <br />150 <br />250 <br />200 <br />335 <br />1,915 <br />39,689 <br />