Laserfiche WebLink
R�a N U;1 L ; U D � c T <br />---------------------- ---- ----- — -------- ------------------ ------ <br />� F U �'d D i� D E P r9 R T(�l F V T � A C G T. P� 0. <br />-=iEGZFdTI0�1 ��?AR,K M,AfNTENANCE �� 201-4550 <br />--- ----------------------------------------- ------------------- <br />EXPENDITURFS <br />---- --------------- — — --------------------------------- — ------- <br /># <br />�: <br />� 1481 � 1982 �° 19II3 f 1999 x� <br />rU�J—uESC�2IPTiG:V � aCTUAL �k �UDGET � RECMPJO � nDOPt�D r <br />-------- --------------------------------- ------------------------------ <br />1100 — SALARIES REGULAR 97�779 <br />1110 — OVERTI^9E 1.57_3 <br />1120 — SALARIFS — TEN:P�RARY 20,iJ8 <br />1L40 — EMPLYR CC�VTRI — ?ENSIGN 12�106 <br />11�0 — EMP�YR COyTRI — INSU� 6,T51 <br />PERSO'dAL SERVIGES TOTAL 138f467 <br />2210 — MOTOR FUFL <br />221t — CLOTN[VG <br />2212 — VEHICLES — SUPP�IES <br />2215 — OPERATI�dG SUPPL[FS <br />SUPPLIES TCTa� <br />3310 — GOMf�IUNICAT[ONS <br />3350 — I;dSU�4[�:�CE <br />3360 — UTILI7IES <br />337�J — GO;VT. MAI:'JT. VEHICLcS <br />33/1 — COFdTK MAINT � REP—CTHER <br />3380 — REiJT4L <br />340T — DcPr?ECIATIC'� <br />8�iT6 <br />519 <br />4�96fl <br />L6,5R7 <br />32�250 <br />2�Sb2 <br />9,120 <br />3r719 <br />1�6H7 <br />10, 2!:)5 <br />6,039 <br />13,778 <br />MLSC. �ERVICES E CHGS T��IT�'�l 47,b60 <br />4530 — MACH[�iERY F, AUTU E(JUfF <br />CAPITAL OUTLAY TOTAL <br />TQTAL z18�377 <br />_70_ <br />116�670 <br />2,,500 <br />1?. r 1 00 <br />15r400 <br />6�700 <br />153,870 <br />7�800 <br />5r000 <br />21�000 <br />33r800 <br />3r400 <br />9,OOU <br />5r600 <br />1,600 <br />3�000 <br />7r500 <br />14,OOt) <br />42,100 <br />229r770 <br />127,625 <br />1.500 <br />12r100 <br />17,000 <br />A�402 <br />166�b27 <br />Sr000 <br />625 <br />Sr300 <br />21,000 <br />34,925 <br />3,400 <br />9,000 <br />8r00p <br />1 r 700 <br />9r000 <br />7r000 <br />11r900 <br />50,000 <br />251,552 <br />127,6Z5 <br />1r500 <br />12,100 <br />17,CC0 <br />8r402 <br />166,6Z7 <br />arCCO <br />625 <br />5r300 <br />21,C00 <br />34,925 <br />3,400 <br />9�000 <br />8r000 <br />1,700 <br />9r000 <br />7r00� <br />L1,900 <br />50,�00 <br />251,552 <br />