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d I�d iJ U A L [3 ll D G� T
<br />------------------------------------------ ---------------
<br />� F U'd U � D E P G R T Pr E N T � A C C i. iV 0.
<br />�RECR�AT[Cfd r�FCRFATION RECAP � 201- 4500
<br />_______-_�_��__�________���_____��______�______________�___��_________
<br />EXpFt�D[�URES
<br />------ ------------ --------------------------------
<br />�
<br />;F
<br />------------ -----
<br />� 1981 r 19A2 r 19N3 � 1983 r
<br />�t)EiJ-DESCRI�'TICN �< ACTUaL � BUDGET r REGMND �= ADOPTED ��
<br />-- ---------- ---------------- ----------------------------------------
<br />1t00 - SALiiR[ES REGULAR 207�359 226�2R2 245,097 245,097
<br />1110 - CVE!tTIMe" 1,572 2,57� 1,500 1,500
<br />1120 - SALARIES -'fEMPORAKY 126,04II 119,2Hi3 148,807 148,807
<br />1140 - EMPLYR CONfRi - PeNSICfd 25�G31 30r600 32�600 32,600
<br />1150 - EMPLY�t CG"JTI2I - I�SUR 13,7H5 14.160 16,527 16,527
<br />PEi2S0"JAL SERVICES TUTAL 373,995
<br />2210 - MOi(7R FUEL 1Or222
<br />2Z11 - CLOTHItiG 519
<br />2212 - VEHIGLES - SUPPLIES 4,968
<br />27_15 - DPE�tATIN� SUPPLIES 42,910
<br />2240 - MDSc E SERJICES FOK S�ALE 1�U6A
<br />SUPP�[ES TCTAL 59�697
<br />3300 - P�C�ESSIC'�.AL SEKVICES
<br />3310 - GOMi�IU�i[ GAT j ONS
<br />3320 - TRA��dSPORTATIO�J
<br />334D - PRT?dTiNG-XtROX
<br />3350 - I?�SURANCE
<br />3360 - UTiLIT[ES
<br />3370 - CO'rJT, MAINI". VEHIGLES
<br />3371 - C�^�TR MfiI�VT E REP-�iFIFR
<br />3380 - Rti�T,9�
<br />3400 - CCI�JFER[;vCES
<br />3402 - f^E'r�1GERSHIPS AND SUE3SCR[P
<br />3407 - DEPI't�CIhTIUiJ
<br />3411 - N!ISC SERV G CN/�:ZGES
<br />�1[SC. �ERVICE� C CF�IGS TqTAL
<br />4520 - FUi{iJITURF t FIXTURES
<br />4�3D - hiACHIVFRY f. AUTO EIJUIP
<br />4ti40 - OT'nFR IMPRCVEMF`dTS
<br />�APITdL DUTL!1Y PJTAL
<br />TOTAt
<br />4,d)9
<br />1,110
<br />6�323
<br />IB.554
<br />21,024
<br />1,6EiT
<br />11.973
<br />11,793
<br />i390
<br />5�034
<br />13,i7H
<br />300
<br />`�7, 415
<br />J,917
<br />2,'�17
<br />ti34�014
<br />-66-
<br />397_r�05
<br />9,880
<br />5,000
<br />44r741
<br />1r6G0
<br />61r227
<br />37_7
<br />5.BC0
<br />1,250
<br />7r5G0
<br />17r12�
<br />28,600
<br />1r6CJ
<br />7,4G0
<br />10�715
<br />9C0
<br />4�036
<br />14,OD0
<br />5 34
<br />99r785
<br />553,917
<br />444,531
<br />10�100
<br />625
<br />Sr300
<br />41,307
<br />1,b00
<br />58,932
<br />350
<br />5,900
<br />5,050
<br />4,OOU
<br />20,000
<br />33,000
<br />1,700
<br />13,560
<br />14,331
<br />900
<br />5,675
<br />11,900
<br />6,511
<br />127r877
<br />700
<br />70C
<br />632r040
<br />444,531
<br />10,1C0
<br />625
<br />5,300
<br />41,307
<br />1,600
<br />58,932
<br />350
<br />5,900
<br />5,Oti0
<br />4,000
<br />20�C00
<br />3H,000
<br />1r700
<br />13�560
<br />14�331
<br />300
<br />5r675
<br />11r900
<br />6,511
<br />127,�3i7
<br />700
<br />7C0
<br />632,040
<br />
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