Annual_Budget_1983_001 - Laserfiche WebLink

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� ��t7 N 11 A L y U D C� 7 -- -- -------------------------------------- — , F U iJ D � D E P.4 R T M E'V T �� :�ENERAL riPD�IGE OPEKATIO'VS ----------------- ---------------------- — ------- EXPFNDITURES ' -------------------------------------------- r 1981 � 1982 �=UBJ—OrSC2IPT[OV + ACTUAL +� t7UDGFT ----------------------------------- --------- 1100 — SALARIEj REGULAR 758r14f3 774,7L`U 1110 — OV�RTI�^�t 11�4d9 7,200 1140 — EMPLYR G0.^JTt2I — PENSION 91,888 1D3r300 1150 — EMP�YR CONTRI — IPdSU� 3Z�005 36,120 P�RSONAI SERVICES t,iAL 893,530 921�i20 2210 — MOTOR FUEL 43,938 2Z11 — CLGTHI�VG 6r118 2212 — VEHICLES — SUPP�IES 15�497 2215 — OPERATIN6 SUPVLIES 4,772 SUPPlIES TOTAI 70r325 � � 3300 — PROFESSI�NaL SEKV[GFS 706 3310 — COMi�IUidIGATt�NS 2, 189 33b0 — UTI�ITIES 3�801 3370 — CONT. MAIVi. VEHIGLES 3r399 � 3371 — CC.'�TR MraIVT & REP—GTHGR 33r033 340?. — MEMBERSHIPS AND SUBSC�t[N 197 I MISC. �ERVICES 6 GHGS f�)TAL 43r315 4520 — FUR"dITURF A�VO F[XTUIZi=S ' 4ti40 — OTHtR IMPRCrVEf�IEt.TS [98 CAPITA� C)UTLAY TOTAI 298 52r000 6r000 t3�840 6�000 77,840 1�500 7_,500 s,soo �„000 37,000 34� 50,847 ----------------------- * A C C T. � U. - � 101-4112 +� ----- ---- ------------ -------------- — ------- �� 19£33 � 1983 � � RECNN� � ADOPTED �= ------------------- 836,900 L2,000 110,142 43•460 1+002r502 52,000 6r500 15r840 6+500 80�840 1,300 2,650 �,soo 4�OOd 46�100 305 60,8h5 t336,900 12�000 110,142 43r460 1,OOZ,502 52,OOU 6,500 15.R40 6r500 8U,840 Ir300 2,650 a,soo 4�000 46,100 305 60,855 TpTAL 1,007�468 1,050,005 1r144r197 1,144,197 �.re