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ANNUAL BUDGET <br />LL. <br />Activity Account Number <br />Assessing 101-4053 <br />SUMMARY OF EXPENDITURES <br />01 <br />33 Cl. <br />71 O <br />1 ro <br />44 <br />to <br />CO <br />H <br />U1 <br />N <br />500 <br />O <br />N <br />O <br />0 <br />CO <br />N <br />CAPITAL OUTLAY• <br />II DEBT SERVICE _ <br />' <br />O <br />1981 1982 <br />Estim. Proposed <br />Vl <br />ul <br />CO <br />ri <br />0 <br />sr <br />N <br />0 <br />O <br />Ul <br />2001 <br />0 <br />O <br />CO <br />N <br />m <br />r-I <br />m <br />UN <br />CO <br />01 <br />rl <br />N <br />N <br />150 <br />in <br />tl' <br />H <br />Ul <br />m <br />N <br />U1 <br />N <br />N <br />HI <br />r <br />H <br />40 <br />r-I <br />o r0 <br />07 ? <br />01 0 <br />H U <br />H <br />M <br />O <br />rl <br />V1 <br />O <br />H <br />el <br />10 <br />N <br />H <br />01 <br />al <br />O <br />N <br />19,942 <br />m ro <br />m+.l <br />H 0 <br />OL <br />Ka <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY L <br />Matured Bonds <br />Other Debt Redemption <br />(TOTAL DEBT SERVICE <br />111820 I Refunds & Reimb. <br />)1 TOTAL OTHER DISBURSE. <br />Code <br />No_ I Item <br />V1 <br />W <br />0 <br />Cleaning & Waste Removal) <br />Fuel, Oil & Lubricants <br />General Supplies <br />Main. of Equipment <br />rn <br />4) <br />N <br />0 <br />+1 <br />U <br />1-1 <br />UI <br />w <br />0 <br />m <br />Main. of Other Impr. <br />Office Supplies <br />(Small Tools & Minor Equi. <br />!Subsistence of Persons <br />!TOTAL SUPPLIES <br />N <br />IA4N1 <br />U. <br />U) <br />ce <br />►- <br />C <br />1) <br />O <br />H <br />r+l <br />H <br />CO <br />m <br />r 1 <br />H <br />0 <br />a <br />m <br />H <br />0 <br />U1 <br />. 4 <br />H <br />r-1 <br />Ol <br />H <br />H <br />N <br />V1 <br />m <br />H <br />CO <br />tilM <br />r'1 <br />H <br />N <br />CO <br />H <br />H <br />H <br />M <br />H <br />H <br />H <br />O <br />Ul <br />H <br />N <br />O <br />U1 <br />H <br />N <br />0 <br />U1 <br />H <br />CO <br />0 <br />U1 <br />r-1 <br />O <br />H <br />Ul <br />H <br />N <br />H <br />Ul <br />H <br />H <br />O <br />40 <br />O <br />m <br />0 <br />lr <br />0 <br />n <br />H <br />Function <br />General Government <br />2O10 <br />CT 0 <br />H 'U CT 0N <br />m <br />W <br />H <br />10 <br />Cr <br />0) <br />H <br />H <br />to <br />V' <br />H <br />t^ <br />01 <br />25,710 I 25,7101 <br />0 <br />O <br />N <br />225 225 <br />0 <br />to <br />10 <br />l;1 <br />O <br />m <br />H <br />O <br />0 <br />N <br />y <br />(�l <br />O <br />10 1 10 <br />1 330 330 <br />N <br />0 <br />CO <br />N <br />d <br />1979 I 1980 I 1981 I 1982 <br />nActual ctual I Estim_ Proposed <br />MO <br />10 <br />H <br />N <br />19 <br />N' <br />01 <br />H <br />r1 <br />1,450 <br />975 1 <br />00 <br />N <br />o <br />Ul <br />10 <br />0 <br />O <br />to <br />0 <br />HN <br />0 <br />0 <br />N <br />0 <br />to <br />CoCN <br />N <br />U1 <br />O <br />O <br />N <br />O <br />to <br />U <br />O <br />m <br />r <br />H <br />N <br />h <br />m <br />U1 <br />o <br />U1 <br />ro m <br />O <br />O <br />o <br />I24,505 <br />HO <br />0 <br />r <br />O <br />00 <br />m <br />0 <br />0 <br />H <br />(- <br />H <br />N <br />in(0 <br />CO <br />O <br />0 <br />r•. <br />N <br />N <br />188 <br />o <br />N <br />Cr <br />00 <br />H <br />H <br />Ul <br />CO <br />0 <br />H <br />M <br />H <br />H <br />NO <br />'q' <br />u1 <br />CO <br />CO <br />H <br />N <br />CO <br />N <br />CO <br />N <br />O <br />Ol <br />m <br />d' <br />(0 <br />i0 <br />• <br />01 <br />01 <br />H <br />^ <br />01 <br />N <br />« <br />C <br />r< <br />H <br />V' <br />0 <br />01 <br />to <br />10 <br />eM H <br />CI' <br />o <br />CO <br />10 <br />ON <br />CO <br />O <br />b <br />.01 <br />H <br />r` <br />H <br />ua-1 <br />0 <br />N <br />U1 <br />N <br />N <br />H <br />co <br />m <br />00 <br />CO <br />H <br />N <br />N <br />V <br />41 <br />0 <br />W <br />U1 <br />Item <br />ERSONAL SERVICES <br />egular Employees <br />ermanent Part-time Empl_ <br />vertime Regular Employe <br />ERA Contribution <br />ICA Contribution <br />fospitalization Contri. <br />..,.r onnvrrt'c <br />N <br />LW7 <br />Z <br />4" <br />00 <br />as V <br />�H7C <br />N <br />x <br />0 <br />• <br />H <br />Pr•;� <br />rD <br />44 <br />•.-( <br />N <br />'A <br />41 <br />0 <br />N H <br />O- <br />'0 <br />01 <br />> <br />111 <br />ro <br />� <br />0 <br />01 44 <br />N 0 <br />0 <br />4.1 <br />GI <br />0 ,.1 <br />U 0 <br />N <br />U <br />•� <br />co <br />0r <br />00 0 <br />• <br />N <br />p0k <br />Wr <br />O <br />(4 <br />ro <br />qq}pi <br />0_ <br />r(0 4- <br />H <br />•a <br />4-1 <br />N <br />cu <br />•r�l <br />H <br />O <br />2 <br />0 .N <br />0' a•1 <br />W <br />44 <br />O <br />0) <br />• <br />N <br />U N <br />,G <br />+r <br />N O <br />0 0 <br />.01 •.CI <br />X 0) <br />0 <br />Y1 <br />9 <br />co' <br />OS <br />•a <br />, <br />U <br />V1 <br />N <br />N tr1 <br />0 0 <br />G <br />0 O <br />••r1 <br />O .0 <br />N <br />Ul 41 <br />0 <br />O W <br />u1 <br />NO <br />1-1 <br />ro <br />0 <br />a0 <br />P4 <br />q <br />,qN <br />(1) <br />N <br />W <br />0 <br />U <br />0 •a <br />4 <br />H <br />�' <br />in <br />N <br />v <br />0 1-1 <br />rUi <br />4 <br />X <br />H <br />0 <br />W <br />O <br />U Mr) <br />• •4 <br />o •.1 <br />N <br />0 <br />m <br />01 <br />0 <br />m <br />0r <br />0 <br />U <br />O <br />3 <br />^ <br />(0 <br />H <br />J <br />W <br />aN <br />rC <br />CO <br />N <br />d' <br />N <br />N <br />V' <br />10 <br />CO_ <br />CO_\ <br />01 <br />al <br />0 <br />r•'1 <br />N <br />0 <br />H <br />H <br />sr <br />00 <br />O H <br />H H <br />H H <br />O <br />N <br />H <br />m <br />d ' <br />H <br />H H <br />O <br />U1 <br />H <br />H <br />H <br />U1 <br />H <br />H <br />1n <br />U1 <br />H <br />H <br />10 <br />U1 <br />H <br />H <br />1, <br />111 <br />U1 <br />H H <br />H H <br />10 <br />H <br />ri <br />10 <br />H <br />r•1 <br />10 <br />H <br />rl <br />r <br />00 <br />H H <br />H H <br />CO. <br />H <br />10,C41 <br />H <br />H <br />H <br />01H <br />H <br />1 <br />