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--------------
<br />� F U �V D
<br />���cVERAL
<br />------- --------
<br />=08J-DESCRtPTIC�]
<br />------ -----------------
<br />t� I� V U A L � U D G E T
<br />-- -----------------------------------------
<br />� D E P I: R T M t N T * A C G T. '� 0. �
<br />rSTREET � L01--4220 �
<br />------- ----------------- ----------------------
<br />�XPFNDITURES
<br />------------------------------------------- '
<br />� 19A1 � 1982 � 19H3 � 1983 �
<br />� ACTUnL ;� I3UDGET T RECi"ND � ADL7VTE� ��
<br />---------- ----------------------------------
<br />11'JO - SAL,1;2[FS REGUTAR Z62�67_E
<br />L110 - �VEKTIME 7,4�i�
<br />11Z0 - SALARIES - iEhPDRARY 11,699
<br />ll40 - EMPLYR CO�NTRI - PENSiON 30�9?_2
<br />L150 - F"'PLYR CO^dTRI - I�SUR 17,h33
<br />PEKSOf,4L SERVIGFS TC'TAL 330�235
<br />2210 - MOTOR FUEL 23r082
<br />2211 - CLDTHt`JG Lr690
<br />Z212 - VEHICIES - SUPPLIES 29�C98
<br />2215 - CPI=RAT[i�G SUPPLIES 167�648
<br />SUPPI[ES Ti:,TA� 221r508
<br />3300 - ?ROFESSIOidAL SERVICES
<br />3i10 - CO"4.MUNICATION$
<br />3360 - UTILITIES
<br />3370 - CO-V(. hiAINT. VENICLES
<br />3371 - CO^JT2 MA['JT E RFP-OTHFR
<br />338d - RENTAL
<br />3400 - GO"vFERE�iGES
<br />3402 - h1tME�ERSH[PS ;9ND SUBSGRiP
<br />3407 - DEPRECIf1TI„iV
<br />M(SC. SERVICFS 6 CHGS TOTAL
<br />4520 - FUR�'J[7URE n�D FIXTU��.iFS
<br />4530 - MACHINERY G AUTO E�'U[P.
<br />CAPITAL pUTLAY Tt;TaL
<br />TCTAI
<br />3,771
<br />1r146
<br />8,335
<br />10,445
<br />22�3i)6
<br />�85
<br />215
<br />23,545
<br />70r499
<br />7�6
<br />786
<br />623,OL7
<br />-43-
<br />261,909
<br />�r00p
<br />`3�880
<br />32,351
<br />17�370
<br />3i0,510
<br />2b,000
<br />1,500
<br />29,325
<br />195,828
<br />252,653
<br />2,BC0
<br />1,400
<br />11,100
<br />4r000
<br />6�600
<br />3,20Q
<br />270
<br />24,OOt)
<br />53�370
<br />2,550
<br />2r55O
<br />639,OES3
<br />296�557
<br />9r54D
<br />7,150
<br />37,440
<br />19,500
<br />370,187
<br />26�000
<br />1,625
<br />33,725
<br />161,530
<br />222,F380
<br />3.080
<br />1r40C
<br />18,800
<br />4�400
<br />7,000
<br />3r200
<br />260
<br />30
<br />28r600
<br />66r770
<br />1,90i)
<br />1r900
<br />b61,737
<br />296r557
<br />9,540
<br />7,150
<br />37,440
<br />19�500
<br />370,187
<br />Z6�000
<br />1rb25
<br />33�725
<br />161�530
<br />222,880
<br />3r080
<br />1�400
<br />18,800
<br />4.400
<br />7,000
<br />3�L00
<br />Z60
<br />30
<br />28,600
<br />66�770
<br />1r900
<br />1r9G0
<br />661,737
<br />
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