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------------ <br />� F U V D <br />�GE"7ERAL FU^JD <br />--------------- <br />n ar�uta� �uo� � r <br />------ — ---------- -------------- ------------- <br />� o � N n� T U� v r � a c c r. v c. � <br />��'UBIIG �IORKS ADMIN � 101-421D � <br />-- -------------------------------------------- <br />EX:'ENDITURES <br />-- ----------------------------------------------------------------- <br />� 1981 � 1982 M 1�£33 �= 19t33 � <br />���13J-D�SCRIPTiON �= ACTU�IL � DUDGET - REG�iND � 4D0('iED r <br />' ------------------------------------------------------------------- <br />'� 1100 - SALAftI cS REGULAR 1 73, 3f?7 <br />. I110 - OVCftT1ME 8`L2 <br />117_0 - S���RIES - TEMPOR�\RY 6,�21 <br />1140 - EMPLYR Cp;�TRI - PENS[CiN Z0,154 <br />� 1150 - EMP�YR CONT�2I - INSU'�2 9�b37 <br />pE1tS0-VAL StRVICcS iO�AI 210,221 <br />� <br />2210 - MGTOR FUEL 1rS98 <br />2212 - VEHICLES - SUPPLIES 753 <br />� 2215 - OPFPtATI�1G SUP��IES 873 <br />SUPPLIES TuTAL 3r724 <br />3300 - PftOrrSSIONAI SERVICES 1.213 <br />3310 - CO"4MUPdICATILVS 1r735 <br />3370 - CU'J�. �°M1�['JT. VFHICLFS 6 <br />'�� 3371 - COVT2 MA[NT F, REP-OTHcR 1�402 <br />- 340(� �- CO+dFEREhGES 7_, 1S1 <br />i401 - TRAIN[.�lG 200 <br />3402 - MEMtiFRSHIf'S AND SUHSCRIr� Z'il <br />34G7 - OEP�:FCIATIIIV 3.333 <br />M1SC. SERVICFS G CHGS i�)TAL lOr3H1 <br />4520 - FUR'd[TURF :1VD FIXTU'tES `a3 <br />GAPITNL CUTLAY iU�AL f3 <br />173,356 <br />400 <br />2rb0�7 <br />19�900 <br />�r655 <br />205,yll <br />2,600 <br />80D <br />1,20D <br />4,600 <br />1r000 <br />?_rOGO <br />100 <br />1r7_00 <br />1,560 <br />4?_5 <br />3�300 <br />`)r785 <br />TOTAL 224rL19 22��0�36 <br />-45- <br />189,124 <br />400 <br />2,600 <br />23,190 <br />11,453 <br />226�767 <br />2�600 <br />800 <br />800 <br />4r200 <br />2r000 <br />2r000 <br />100 <br />1,7_00 <br />1,325 <br />435 <br />3r300 <br />10,360 <br />1r600 <br />1rbD0 <br />24"L,927 <br />189,124 <br />400 <br />2r�00 <br />23i190 <br />11,453 <br />226,767 <br />2,6�0 <br />800 <br />d00 <br />4r200 <br />"L,C00 <br />2,000 <br />100 <br />1,200 <br />1�325 <br />435 <br />3,3�0 <br />10, i50 <br />1r600 <br />1,600 <br />142,927 <br />