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A V N U A l `? U D G F T <br />-------------------------------------------------- ---------------- <br />� F U N D +� D c P A R T M E'J T � A C G T. �! 0. �� <br />��vEiVE2AL �CI�DE ENFORCEMEiVT T 101--4Y3q '= <br />-------------------------------------------- ------------------------- <br />EXVF�IDITURE$ <br />--- ---------------------------------------------------------------- <br />� 19H1 � 1v82 '� 1933 � 1983 � � <br />��Uf3J-DESGrtIPTIO� � aCT�AL r BUDGEi � REGMND � ADOPTED � <br />----------------------------------------------------------------- <br />11U0 - SAlA2[ES REGUL�R 94,079 <br />iI10 - OVt=itT[ME 1;33 <br />114r) - EPqPlY2 CON7RI - r'ENSIO•."� 11�L95 <br />1150 - E�'�PLY4 CO�vTRI - INSU': 5,211 <br />PE12S0'VAL S[RVICES TOTAL L10r748 <br />2210 - :MOTOR FlicL 4,049 <br />2217_ - VENICLES - SUPP�fES 518 <br />27_15 - OPEZATIf�, SUPP�IES 114 <br />2z40 - M,DSE & SERVICE FOR SALE 1E32 <br />SUPVL[ES TG�TAL 4�863 <br />3300 - PROFESSID'd.�L SERVICES 19�614 <br />ii10 - COM"1UfJ[CATIO`iS 1,755 <br />3370 - C0:'JT. MAIiVT. VEN[CIES 168 <br />3371 - CO�JTR MA[NT f. REP-CIHER 604 <br />3460 - CO��ERLNGES Z70 <br />3401 - TRA[NI"ilG <br />34b2 - MEN1tSER5HI�S ANC SUt3Sv=2IP 212 <br />34D7 - DEPREGIATIO� 1,540 <br />""ISC. SERVICCS E CH6S T'�TAL 23�96"3 <br />4�20 - FUR';[TURE A�VD FIXTUr2ES <br />GAPITAL OUTLAY T0�.1� <br />94r222 <br />12r237 <br />5,242 <br />111,7U1 <br />3r50� <br />160 <br />ioo <br />100 <br />3,N60 <br />12�800 <br />2r000 <br />3U0 <br />550 <br />300 <br />180 <br />3 35 <br />1�300 <br />17r7h5 <br />89,4£i4 <br />11,849 <br />4,746 <br />106,078 <br />3�500 <br />200 <br />iss <br />107 <br />3r962 <br />12�800 <br />Z,000 <br />300 <br />550 <br />300 <br />18 (1 <br />335 <br />1,300 <br />17,765 <br />89,494 <br />11,848 <br />4�746 <br />106,078 <br />3r500 <br />200 <br />is5 <br />107 <br />3,962 <br />12,ii00 <br />2,CC0 <br />300 <br />550 <br />3C0 <br />180 <br />335 <br />1 r 3C0 <br />17,7b5 <br />TCTr1l L39,ti74 133,326 127,805 127,805 <br />