Annual_Budget_1983_001 - Laserfiche WebLink

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A�'`� "d U A l� i� U D G E T --- ------- ------- ------ ----- ------------------------------------ �= "r U J D s, D E P A R T P^, E N T � A C C T. J 0. � ��F"JE%tAL �F[RE PRE�IE�iION r LO1--4172 � ------------------------------------------------------- ---------------- EXPENDITURES ------------------------------------------------------------------ '` LS781 � 1982 � 1983 � 1983 T �OGJ—DESCR[PTIGN � ACTUAL � BUDGET � RECUND � ApOPiE� � ------------------- ------ ------ ----------------------------------- �� 1100 — SALARIES REGULAR 1t10 — C]VERTIME � 1120 — SALARIES — TEMpORARY 11+0 — �i1PLYR Cl;?JTR1 — PENSIO?J � 1150 — EMPLYR CONTRI — [NSU� PERSGNAL 5E�2VIGES T�TAL 2Z10 — MOT�R FUE� 2211 — CLOTHIVG 2712 — VEHICLES — SUPPL[ES ' 2215 — GPERAT[,'vG SUPPLIES SUPPLIFS T��TAL 33Q0 — PRaFESSIO^JAL SE�VIGr_S 33Z0 — TRAi�SPJRTAiION �� 3370 — CO3"dT, MAIVi. VEHICIES 3371 — CONfR M.4IfVT G REP—UTHhR 3400 — COhdF[REP:CES �� 3402 — MEMtSERSHIP� AND SU3SL��tla �'�jSC. SERV[C�S 6 CHGS TuT+1L 4520 — (=U`t:JITURF %. FIX(URES CAPIT4L OUTLAY TuTAI TOT'1L 23r �1'32 3L4 3,216 2r910 1r248 31,590 72 7 210 209 1,158 2 r 304 15 171 155 120 17z 409 1�C52 ',4r946 _33— 23,767 S00 6�700 3�072 Lt260 35r099 1,300 22�i 150 1r000 2r67h Sou 4ttD 15D ?_50 200 33� 1,915 39r68`i 26r496 530 6,R00 3,460 1r260 3t1r546 1�000 225 150 1,100 2�475 500 500 160 265 200 3fl0 2,005 43,026 26r496 530 6,800 3,460 1�260 38,546 1r000 225 150 L,1G0 2�475 500 500 160 265 200 3�s0 2,005 43r026