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1983 Adopted Annual Budget
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1983 Adopted Annual Budget
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10/9/2026 2:46:10 PM
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10/9/2026 2:17:26 PM
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ANNUAL BUDGET <br />BUDGET COMMENTS <br />0 <br />M <br />W4 <br />0 <br />U <br />'4- <br />1- <br />0) <br />i S. <br />0 71 <br />11 <br />al L. <br />4 ro <br />C <br />04-) <br />N ,4G <br />0.ro <br />1-6 .. <br />v <br />.0 4-o <br />O <br />L <br />O b <br />u <br />C U <br />09 VI <br />4, 0 <br />C CC <br />or- <br />X ro <br />0 <br />• <br />Ln <br />N <br />bi 444.4 <br />0 <br />d• <br />0 <br />LO <br />LO <br />n <br />4A� <br />0 <br />N <br />LL i <br />0 <br />t\ <br />N <br />LC) <br />N <br />0 <br />4' <br />44444 424 e24, <br />4. C V) Nr OI LO On <br />0 •N N ,Ir NN r nPN <br />M O N r-• `® <br />X ro 4- co 0 X Lei�H44-444 4F4 <br />E4- 0 VI <br />X X X X X <br />QJ O r 044 10 M1 ti r r. <br />W OCON CO <br />1/i 0 0 0- 0- cY O ci- <br />6- a ,N o �j ��� o0000 <br />O. 0O. COS N <br />L0 40- 4- (1) p) c ro� d>, <br />.0 >, o. 41 N `� w 94 0 4-1 'SC.. <br />7 VI O. 4- +) 00 0 ro O < M <br />In ,' 0 n 0) 1.4• U C, n +.) <br />00 U N •r r , C r V) ro V) 0 <br />C C 0 0 CL.) .00 Vj i 0 0 C 04 1.. ,- <br />(0 rd U .0 7 SA 0 O Q) VI 40 Q) U 0 0 <br />E•PUCtd 0UU 4- O d or. U•r <br />d G1 1- 00 4-3 E 0 - b •> 00 0 00 44-- 4- L. <br />E <br />•-. + 0 3 V) ro L (.) r- 'O V 0 4- 4-3 •- <br />i 7 0 S. CJ .0 'O co 0 C 4- 0 0 4-) <br />VI 4-) 0 ,c 0 C (.) 0 u.) Q) n 0 (0 V) 0 S- L S- <br />S. r0 C •r- .C. C 0 0) .0 Sr, •r 7 Q) U C) <br />0+) O S.+)•r Lr- S. ro 0 U VI 0.0 0 C 0> <br />O C/) +. L.) 0 m Q) GO O 4 1 > V) 4,) aG (..) L(. 0 4/) 0 <br />40.-. �-. +L).•.� 00 S.-. 0.-..-..�®..... <br />Z ro .r1Qv O ro® 0. F- roa ro.0 Ub a <br />LC) 4) <br />Line Item <br />PERSONAL SERVICES: <br />Line Item <br />b0. 0 11 II II II II <br />0 0 <br />U V 0 0000 0 <br />(4, v .4 E o � 40 40 ' O <br />'0 <br />G1' <br />N <br />N <br />M <br />O • <br />lC)el A <br />co d <br />0 <br />d' <br />L0 <br />N V'r- <br />(0 LO <br />-) <br />1-1 <br />0 <br />O <br />O <br />5 <br />1-4 <br />0 <br />-• <br />.J <br />a <br />4-1 <br />n-a <br />0) <br />J <br />CO N Ol <br />CO i. CJt <br />5 EN <br />4-) 4, 4-) <br />F-4 9_ rr <br />(1) O 0 <br />C c c <br />: J J <br />0 <br />n <br />W <br />M <br />03 <br />(71 <br />r <br />0 <br />O <br />O <br />M <br />LO <br />01 <br />LO <br />0 <br />N <br />0 <br />CO <br />N <br />H <br />a <br />0 <br />N <br />000 LC) <br />(0N�rM-- <br />44 44) 4e4 lf4 <br />O <br />N <br />LO <br />LC) <br />0 <br />O <br />L/4 4+4 4i4 <br />U <br />4.J <br />0 <br />0 <br />O <br />uoi 4 <br />4/4.4/44f444 <br />v) C <br />>) 7 <br />Ti <br />L II C m <br />0. co '0 <br />N U E ro <br />0 N <br />N 4- in <br />ad r <br />n0. OP. N U C <br />'0 O L r0 0 CO 'O •P Q) <br />N O 7 E <br />c n 44 0 4f44/4 r 0. <br />cr <br />V) O. 01 4 CV CV Q) ¢ V) U V) V) •r 0) L Q) <br />4.) • 4i444-4f44f4.X S..'0 Q) 00 09 <br />C E r0 Q) 0 0 N x+a.P ' d v) <br />(0 a 10 l X S. N 0 21 (0 0 C 43 4-) Q) S. <br />U r- -CI0J U XI 0 C C S- Q.)L. al CV 5... 4- 0 ds. E C <br />.C1 40 •O •0 ®) 0: 4- 0 �(•0-r a 0. 7 4.- <br />VI CO CO 0 0 W •r -00) X 9- COM N Cr 7 •7 0 <br />0) N CV r- C 4)- ,r 4- ...... n 0 44 ST 0 <br />'O r 0 n C -r- v) C C 41 .0 r-) - <br />rC0 •4 II 4-, 7-ro a. N 0 4-) 0 N ro <br />O in (0 0 7 -40 •P +) X O. C '0 0 <br />I-- O LO S. UU L In L. S. •r 0 •- C <br />•O • 0) • 0 0 Q) ❑ Or.0 ro •.) r <br />O O ,ra Le,U .0 4- 4= 7 E Q) ro Q) •,.. <br />W r .0 VI V) MI .r)• > Q) C U '0 <br />n LL) •r' .r 7 •P 0 L C 0) S. 0 r 7 rt9 '0 <br />® CO CD CDL. -.7J 3 0 0 COc> o V LD 4. r <br />o"AeA% v <br />6). b .O U 'O 0 t o ro .0 U -0. Q) 4- 01 <br />0 <br />u0)00 <br />N <br />44-444444- <br />Item 1338: <br />• <br />0 <br />M <br />M <br />O <br />I w <br />444644444 444 >l 4.444444444f4 444 444 <br />(0 41 <br />II II II II 'O II II II 11 II II C <br />• P C 0 <br />4•) 0 •P <br />0 4- O 4-) <br />LC) O O CO .0 P V) 0- LO CO ep O 0' O 7 <br />(01n( n N U CV r).) 01100 lD 4OJ.O <br />C 0 N CO d' N r N 7 L <br />444:44 4 V. O 0) S.. M O N .•• r r•• °O N <br />+-) C ro 4>4 �44444464 4i4 i or- <br />M.) a a e, U •'O <br />0 0. 4-4-4-4-4- 4- ut <br />S- S. L S. > •(0 RI00000 0 0 r <br />7 7 7 7 S. 442 SA 3-0 t-Q e p 4 L 4-3 <br />0 0 0 0 S. 4-3 4.4 O O O (4) h 7 4 <br />.C.0.Ci O L • • • • • • 0 0 <br />0000 4- 4.) 7 NCV N(0C\) LOC.0 0 <br />CO CVCO 0- Q) 0 N r 0 r 0 <br />O COO CO onnn 0 0) an 4) 4A, 0 <br />N OO Nr >1ro 0%V 7 C <br />0. ® N 0.00 O.L A 0)ro <br />O S. 0.> 0 L•is- <br />LiEd 0 00•r C CAL 0 <br />e -a; 4- C4r M 0 0 •P <br />CU L. •S. +)Es. •� Le CBro <br />0 S. rm 0 .0 0 rd 4-1 0 i. r- 4-) r 0 4-) <br />0 U 0 re 0) (/) 4.r 0 7 U 01 ro 7 ro • VJ O <br />U•P 0 N \ .0 U•r .O or. 4-3 •P+7 <br />O. 4- •r S- a (n >, 47 S. •r- 4- L.° L 0) VI a) •r <br />E 4- 4- ro 0 40 .0 C1 S. 4- 4- 60 E L ro N ro 4- <br />LW 0 4- 4= T) '7 0) > 4J 0 4- 4-) •r 4- 4-) •r .0 0 <br />4- 0 0 0 0 0 C 4- 0 0 4, C 0 r <br />S.. 0 L. L 40 r ,G 00'0 0 0 L. L L 0 S. r0 0 4442 <br />ro •r 7 0 U (7 U i. r- C.) •P 7 0 0 0 CJ U 4.4 •r- <br />.0 0 C 0 4-1 C •r 4-3 0 .0 O C 0> 0 <br />7 U W 0 N L ,.. V) ( 1 .0 4 C) L. O C/) 0 4 (/1 �0. roC , <br />N.•�r•..-.r. >.. .-. CW..r-.•e-s..' 4 4 cu 0 S'01 <br />C e ro A U •7 0 0 .0 d rd .0 0 '0 0 L. r0 2 (0 M <br />Line Item 1030: <br />•. N <br />ET; 01 <br />0 O <br />5 5 <br />4, 4•) <br />Line Item 1093: <br />7,727 gallons <br />SERVICES AND CHARGES: <br />0 <br />434 <br />windshield <br />0 <br />N <br />A <br />0 <br />L0 <br />4444 <br />Line Item 1340: <br />0 <br />LO <br />N <br />0 <br />M <br />LC) <br />CO <br />M <br />0 <br />O <br />d' <br />.4444644f4 <br />LSI <br />000 <br />4444444444/44444144/44 <br />(( <br />4J <br />E U <br />0) CV r > <br />C L <br />'P O <br />-C X VJ L <br />V) \ 0 <br />L 4-) <br />r- 0 )P <br />O <br />cm ad <br />0...- L r 0) 0) <br />44 4-3 U S]. <br />c - N 0 4-3 C N 4-)- <br />C Ln 0 (0 C <br />c ..0 o, a 0 <br />O. 60 N •r '0 4 4•) <br />4.) U 73 'C 77 '7 C() 7 C 4•) U <br />C 0 C ro ro b CO CT 4G (0 O ro <br />• 3 0 0 7 7 7 al W V) C L VJ aG S. <br />S4, U co Cr 0' Cr r- C 0 ro 4-) S. U 41 <br />0. C71 0 C VI VI V)' 4- 0 S. 0 C •P :pi-C <br />P C «) "Cl 0 •r 4- L 7 ro O <br />0 4- 4-) C 'O VI "0 'O V) 0 d U <br />0) VJ N N (0 S. `0 L. (0 (1.3 V) V) I 1 E 0 ..0 <br />C• 4- 0 'r- 0 r 0 7 U CD. 5,.. V) 0 r <br />d) (0 (7 'G 0 (.. 0 W 0- C E 7 V) V) n r0 U <br />0 L U U vl ro V) ) 0 0 VI L <br />0 •' 0 0) ❑r ON C C O �G X 0 0 > <br />4a > C V) C 0 00 00 CO 3' 0 ro C r0 ro L .0 L 5- <br />5. '0 7 ,0 0 L CT) 01 0) 0 4-1 L 7 S. L 4-, r0 0 <br />0<C E CA -4 7r, r= C4-F- CO GG I-0 UN <br />'0 .•. 0.-.�. c -..- . 03 .-.s-..-.. ..-..-. <br />eC OS 0 (0 .O a-4 rid .0 U "0 t"-. r(9 .0 0 '7 0 4- 0) .0 <br />N O O LC) <br />O N u7 LC) <br />FAA r <br />0 E <br />0.1 N 0 <br />4J 4.) 4) 4 <br />r4 'r r4 <br />0 0 0 0 <br />C C C C <br />l .d .-I <br />
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