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A; N U�, L �i U D G E T
<br />� F U'd D � D E P A R T M F V T
<br />�`�i_VE'2A1_ ;°FIRE REGAP
<br />------------------------------------------
<br />F7(PENDITURES
<br />------------------- - ------------------------------
<br />� 1y81 � t9t32
<br />�°G�BJ-D�SCRIF'T[GN m GCTUt1t � BUI)GFT
<br />-- --------- ------ --------- ---------------- ---
<br />��� 1100 - SALA2IE5 REGULA2 23rH�2 23�767
<br />1110 - WERT[ME 324 5G0
<br />1120 - SALARI�S - TFh9PORARY 148,463 I62,700
<br />1140 - EMS�LYR G�VTRI - PEN51�^� 3,3Z9 3r572
<br />� 11�0 - C�PLYR COi�TRt -[NSU2 ir248 1�260
<br />?FRSO.'JAL SERV[CES T�:TAL 177,256
<br />2210 - P40TOR FUEL
<br />2211 - C.L'JTHI^1G
<br />2212 - VEHICLES E SU�'PIIES
<br />'��� 2Z15 - OPER4TI^dG SUPPLIES
<br />SUPPLIES TOTA�
<br />i� 3300 - PROFiSSIO,daL SERVICES
<br />3iL0 - CCl^^MUfJIGATIC���S
<br />� 3320 - TitANSPORTATION
<br />� 336C - U7ILITIES
<br />�� 3370 - CG'�I. i�1AI�VT. VEHICLES
<br />3371 - CG:VTR ;w�,IN7 E REP-OTHER
<br />34(i0 - CO'JFERE��CES
<br />�� � 3401 - TRa[PlI�VG
<br />34i)2 - P"[MCIERSHIPS A'-'JD SU8SC=2IP
<br />34D7 - DL=P;tECtaTIG�V
<br />M[SC. SERVICES E CHGS TOfAL
<br />�� 45Z0 - FUR`JITU�tE F FIXTURES
<br />4540 - OTHE� I��Pi2�VFME"1TS
<br />CAPITA� �UTLAY T�JTAL
<br />� TOT�L
<br />b,532
<br />5, FS31
<br />3r236
<br />1?�92b
<br />2II�525
<br />1�207
<br />11�8b8
<br />121
<br />17�6?1
<br />14, 8c39
<br />9 r A. 7 3
<br />7, 398
<br />1�967
<br />1r974
<br />20r059
<br />87,U27
<br />3r429
<br />1,Utt0
<br />4.509
<br />2�7,317
<br />-31-
<br />141,799
<br />6,200
<br />14,215
<br />6,159
<br />8.700
<br />35,284
<br />1,400
<br />13�700
<br />4tl0
<br />18�70�
<br />9�3J0
<br />10r42'i
<br />`�r20i)
<br />7_t18Z
<br />20,D00
<br />35, 3F37
<br />3z0
<br />12rII12
<br />13,132
<br />325�602
<br />� A C C T. ^i 0. �
<br />- 101-4120 �
<br />--------------------
<br />�' 1983 # 198�i r
<br />� REC"�iND � ADONTED '
<br />---------------------
<br />26 , 49 6
<br />530
<br />165r300
<br />4,160
<br />1r260
<br />1�7.746
<br />6,800
<br />9,225
<br />6,490
<br />10,750
<br />33r265
<br />1r675
<br />13,700
<br />500
<br />20,000
<br />12,735
<br />11,230
<br />9r200
<br />2,220
<br />24,600
<br />95,860
<br />15,050
<br />16,050
<br />34Z,921
<br />26�496
<br />530
<br />165�300
<br />4,160
<br />1,260
<br />19�,746
<br />6,�300
<br />9,225
<br />6,490
<br />10,750
<br />33r265
<br />1s67'�
<br />13,7C0
<br />500
<br />20,000
<br />12,735
<br />11r230
<br />9,200
<br />2,J_ZO
<br />24,h00
<br />95.360
<br />16r050
<br />16,050
<br />342,'721
<br />
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