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A"l '� Il A L fi iJ f) G E T
<br />----------------------------------------------- ------- --------
<br />� F U N D � D E P h R T M E �'V T # 4 C G T. N 0. �=
<br />`:F°dEKAL �P�JLICE RECA6' � 101-411G r
<br />--- ----------------------- --- ---------------------------------- -
<br />EXPE�UDIFU�ES
<br />------------------------------------------------- ---------------
<br />�� 1981 � 19II2 �� 1933 � 19A3 �
<br />#UPJ-DESCRIPTIO'd � ACTUAL � BUDGET # r2ECt^ND � ADO?TF� T
<br />---------------------- ----------------------------- --------- -----------
<br />1100 - SALI�RIES REGULAR 940�568
<br />1110 - OVERTIME 13�334
<br />112(7 - SALARIES-TF.MPORARY
<br />� 1140 - EMPLYR CONTRI - PENSICf4 113r��18
<br />11h0 - E�IPLYR CONTRI - INSUR 41�213
<br />PERSOP7AL ;cRVtCES T;TALl,1Q9,003
<br />' 2210 - MGTC2 FUEL 51rL66
<br />22t l- CLC;THI `JG 7, 11f3
<br />2212 - JEnICL�S - SUPPLIES 17�757
<br />', 2215 - G�ERAT[fdv SU?PLIFS 6�904
<br />SUPPLIES T�TAL
<br />3300 - PROFFSSIONAL SERVICES
<br />3310 - CO"4i�;U'JICATIONS
<br />3360 - UT[L[TIES
<br />�y 3370 - CC,�T. MAINT. VFNIGLES
<br />3371 - CCiuT�2 MAINT E REP-OTI'ER
<br />3380 - %tE�;��AL
<br />34Q0 - CO''1FERE'JCFS
<br />34D1 - T+�AINI`J�
<br />3402 - ��1rI��gEHSHIPS AND SUBSC�2I1'
<br />MISC. SERVICES E CHGS TOTAL
<br />� ���� 4520 - FUR�J[TURE z FIXTURES
<br />4540 - GTHFR IidPHQVEME'JTS
<br />CAPtT�fL OUT�AY T(?TAL
<br />82,945
<br />6rb1H
<br />18,7L2
<br />3r801
<br />3,715
<br />33, f3?_0
<br />S24
<br />940
<br />7r119
<br />7i9
<br />75, 798
<br />29 8
<br />z�a
<br />971r737
<br />8�735
<br />2,500
<br />129,074
<br />47�956
<br />1,160�OU2
<br />59�930
<br />7s000
<br />16�040
<br />�r000
<br />91.970
<br />4,200
<br />19r400
<br />5r500
<br />4,400
<br />39r6�2
<br />500
<br />970
<br />5�500
<br />613
<br />�Snr68ti
<br />1,720
<br />i,�2o
<br />1,032,800
<br />14,500
<br />2r500
<br />135,017
<br />54,644
<br />1,239,461
<br />59,930
<br />7,500
<br />19r040
<br />10,300
<br />95r7�0
<br />4,040
<br />1�r550
<br />6,500
<br />4,650
<br />49,300
<br />624
<br />970
<br />5r5C0
<br />779
<br />90,913
<br />950
<br />950
<br />1,032,800
<br />t4�500
<br />2r500
<br />135,017
<br />54,644
<br />1,239,461
<br />59r930
<br />7�500
<br />18,C40
<br />1Or300
<br />95,770
<br />4,040
<br />19,550
<br />6�500
<br />4,65�
<br />48�300
<br />624
<br />970
<br />5,SJ0
<br />77�
<br />90,913
<br />950
<br />95U
<br />TOTAL 1,2fi8,044 1•334,377 1r427,094 1t427,094
<br />-25-
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