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A N N U A L B U D G E T <br /> -----.----------------------------------- -- - Al <br /> --------- <br /> ---------------- $ A 101—T. N 0. <br /> F U N U � D E P A R T M t N T <br /> * i <br /> -GENERAL FUNC <br /> *TREE A�;C WEED LAZE ------------------- <br /> -------------------=—=---------------------------------- <br /> APPROPRIATIONS a <br /> ----- <br /> ------------------------- --------------=— <br /> 1979 r <br /> 1980 191? 1 1981 <br /> *UfiJ—L'ESCR I PT I LN <br /> ACTUAL BUDGET �. RECMND Y ADOPTED $ ' <br /> -------------------------------------------------------------------------- <br /> 1100 — SALARIES REGULAR 8, 413 9, 900 10 , 750 10 , 750 <br /> 1110 — GVERTIVE 100 100 100 <br /> PF_RS.CNAL SERVICES TOTAL 8 , 413 10.000 10 ,850 10, F150 <br /> 2200 — OFFICE SUPPLIES 3.39 400 400 400 <br /> 221 `i_ — GE`Q. :RAL SUPPL IES 10 300 3CC 300 <br /> SOPPLIFS T TAL 40-3 7CO 700 7CO <br /> 3200 — CC`.SULT ! G/CMJ�� ACTEi. 5 'Z 144 500 5C() 500 <br /> 3_c40 <br /> Piti ;vi t ^d; A :J PuP,L1SF' l '_ 7;) S< 50 <br /> 3 37 1 — MA1NT AND REPAIRS/Et;I iPMN 344 .1 ,075 750 750 <br /> 3335 . — EE'►UT1FIC4TI0N/TREE ''LAtNT 344 1 , 000 750 750 <br /> 3390 — TREE REMOVAL SUBSIDY 3, 1 '7 31000 3 , COO 39000 <br /> N;ISC. SERVICES E: CHCS T'DIAL 4 , 029 5. 625 5 ,050 5, 050 <br /> 45.30 — MACrIfNERY AND EGUIPM-NT 6-40 707 700 700 <br />• „APIT4L OUTLAY T01AL b70 <br /> 7CJ 700 700 <br /> TCT AL 13. 541 17 , 02`i 17 , 300 17 , 300 <br />