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A"d h! U l� � H U C1 G z T <br />--------------- ---------- — — ----------------------------------- – ---- -- <br />* F U ti D ��� D E P a R T M c-^J T T A C C T, ^J 0. +� � <br />�°��'d"tR.>L ��P�L [CE SERVICES � LO1--4113 M <br />------------------------------- ----- ----------------------------- <br />FXPEND[TURES <br />------------------------------------- ------ — ------------- ------------ <br />�� 1981 �= 1482 '� 19R3 � 1983 � <br />�=C73J-6ESC+tIPTIGN �= ACTUAL �� BUDGET r RECMND i� 1DOPTE�J x� <br />------------------------------------------------------------------ ' <br />1100 – SALARICS REGUL,9R 128�021 133,837 143,900 143,900 <br />1ll0 – OVFRTI"�IG 1 H45 L 53S 2 5Q0 2 500 <-- <br />, <br />ll40 – EMPLYR CO�VTR[ – PENS[DN 15�440 <br />1tS0 – �i�1PlYR COiJTki – I�VSUR 6r456 <br />PFRSO�JAL S�RVICES TcTAL 151r752 <br />2210 – MOTUR FU�L 6r311 <br />2211 – CLOiNING 1,OOU <br />221?_ – VEHICIES – SUPPLIES 1r884 <br />2215 – OPER.ATING SUPPLIES 2�0�2 <br />SUPP�IES T�Tlll LLrL47 <br />3300 – PROFESSI�VAL SERVICFS 324 <br />331C7 – GO�MMUNICATIONS 2�908 <br />3370 – CO'JT. ^"AI"JT. VEHICLES 326 <br />3371 – CO'!TR MA[NT E ItEP–OTFftR 260 <br />33230 – RENiAL 3?4 <br />3401 – TRAI'JING 7,119 <br />3402 – ME��3FRSHIVS AtiD SU6SCi2IP 158 <br />M[SC. SERVICES E CHGS Ti:'rTAL 11,419 <br />4520 – FUR,dITURF E F[XTUKEi <br />C�P[TAL OUTLaY TGTAL <br />17r524 <br />6,H65 <br />159,761 <br />6,630 <br />1.000 <br />2r0^vtJ <br />3�000 <br />12r630 <br />500 <br />3,200 <br />30� <br />1.500 <br />500 <br />5�500 <br />11r500 <br />18,100 <br />7,360 <br />171r860 <br />6,630 <br />1�000 <br />2�000 <br />3r800 <br />13,430 <br />540 <br />3�200 <br />450 <br />1,200 <br />624 <br />ti.500 <br />20b <br />11r7Z0 <br />600 <br />60G <br />TOTAL 174,42g 183�891 197,610 <br />18�100 <br />7r360 <br />171,360 <br />b�630 <br />1rC�0 <br />2,000 <br />3,800 <br />13�430 <br />540 <br />3,200 <br />450 <br />1.200 <br />624 <br />5r500 <br />20b <br />I i , 720 <br />640 <br />600 <br />197�510 <br />