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Annual_Budget_1983_001
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Annual_Budget_1983_001
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4�. J U.9 L [S U D; � T <br />- - ---------------------------------------------------------------- <br />� F U?: D r D� P A R T M E^J T � A C C T. � 0. �� <br />+�i;EVERA� ��1RE FIGNTING • 101-4123 <br />----------------------------------------------- ----------------- <br />EXPENDI(UitES <br />---------------------------------------------------------------- <br />� 1981 � 1�a82 � 19H3 # 198�3 *= <br />�=i13J-DtSCRIPT[OV '� ACTUA� +� E3UOGET * RECMND � ADOPTED � <br />------------------ — ---- — -------- --------------- --------------------- <br />1120 - SALHRIES - (EMPUiZARY <br />PERSCIVAL �ERVICES T�17AL <br />2Z10 - MOT�F. FUEL <br />2211 - C�CTHI'dG <br />2212 - VrN[CLES E SUPPLIES <br />2215 - OPERAi[N6 SUPPIIFS <br />SUPPLIES T:�TAL <br />3300 - PROFESJIOv.GL SFRV[CES <br />3310 - CO,VT. M4I��T. VEHIC�ES <br />3371 - CUVTR MAIiJT E REP-LTHrR <br />3401 - TRA:NI,VG <br />3402 - MEMaERSH[PS AND SUBSCRIP <br />3407 - DEP'r2ECIA1TICiir1 <br />�MISC. SF_KVICEJ 6 CHGS TOTlaL <br />4520 - FU!?fi[TURE i. FIXTURES <br />CAPITAL OUTLAY T�iiAL <br />90,507 <br />90.507 <br />5r204 <br />5,021 <br />2,839 <br />11r653 <br />25�317 <br />1r107 <br />13�462 <br />9,h90 <br />319 <br />20r059 <br />44�537 <br />3�2(�1 <br />3,261 <br />97r000 <br />')7,000 <br />3�900 <br />14�OOQ <br />5,309 <br />7,000 <br />30r709 <br />700 <br />9,000 <br />1Or050 <br />340 <br />20r000 <br />40,090 <br />96,000 <br />9b,000 <br />4r800 <br />9,000 <br />6,140 <br />8,775 <br />2IIr715 <br />875 <br />12,425 <br />10�7b5 <br />300 <br />24, 60O <br />48,965 <br />96r000 <br />96,000 <br />4�800 <br />9�G00 <br />b�140 <br />8�77h <br />7_8,715 <br />t�75 <br />12r425 <br />LU,765 <br />3C0 <br />24r60U <br />48,965 <br />TOT.".l 163�622 167,7`3'3 173,680 173r680 <br />-34- <br />
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