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---------------- <br />�� � F l,l `� D <br />� +=�I:,�UDR <br />------------------ <br />���.. �L�BJ–DFSCRIPT[��V <br />A'�i N U A L �� U D G E T <br />-------------------------------------------------- <br />� D E P d it T M�E N T T d C C T. � 0. �� <br />��CPERATI :=G � 701-4i114 '= <br />---------------------- ------------------ ----- <br />EXPFNDITURES <br />--- <br />i:---1981 �� LVH2 �° 1983 �� 1983 � <br />� ACTUA� '� BU�7GET +� RECMND � ADOPTED '� <br />1100 – SAL��tIES �2EGULAR <br />' 1110 – GV�RTI74E <br />1120 – SALaRIES – TE`1PURARY <br />' 114D – cMPLYR GO�iTRi – PENSC�'�i <br />1150 – EMPLYR CONT�I – INSU'-'. <br />P'�2SOfdAL ScS�VICES TOTAL <br />� <br />' 2215 – OPFFaTING SUPPLIFS <br />2240 – MDSC. 6 SERVIGGS F02 SALE <br />SUP��IES TGTAI <br />3300 – PRLF�SSICJN4� SERVICFS <br />3310 – CC"'P1U?JICATIOi45 <br />� � 3350 – IiVSURA°dCE <br />3360 – UiILITIES <br />�� 3371 – CCP�TR M4I'7t E REP-01"NtR <br />33H0 – RFNi.AL <br />3402 – MEMBERSHIP� AND SU6SC�IP <br />3407 – DEPRFCIATtCy <br />3411 – MISC. SERV[CGS & CHA'33C�F5 <br />MISC. �FRVICES f. GHGS T'JTAL <br />4570 – FUR:dITUItF AND FIXTURFS <br />CAPITA� OUTLAY TiITAL <br />TOTA� <br />34r504 <br />2v 3 <br />19,154 <br />3�418 <br />Z r 1(: 3 <br />59,432 <br />2r674 <br />2�674 <br />52 7 <br />3 �) 7 <br />7,205 <br />3�4'il <br />2,454 <br />6�2'39 <br />179 <br />733 <br />1,U95 <br />22, 180 <br />F34� 536 <br />26�200 <br />200 <br />19�000 <br />4r20J <br />2r112 <br />51,71Z <br />1_�3D0 <br />600�000 <br />602r300 <br />3C0 <br />47J <br />6�000 <br />4,lOD <br />2�430 <br />7,000 <br />125 <br />6u0 <br />21.025 <br />32,000 <br />200 <br />2h,000 <br />4,270 <br />2,625 <br />64 � 0'3 5 <br />2,300 <br />600r000 <br />602,300 <br />660 <br />475 <br />7r000 <br />4�100 <br />7_,b00 <br />7�000 <br />125 <br />700 <br />22,660 <br />675,037 6�39r055 <br />32,C00 <br />200 <br />7_5,C00 <br />4,270 <br />2rb25 <br />h4,095 <br />2�300 <br />600,GC0 <br />602r3C0 <br />660 <br />475 <br />7�C00 <br />4r1G0 <br />?_,600 <br />7�CC0 <br />12h <br />700 <br />22r660 <br />699,055 <br />