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Account Number <br />101-4055 <br />TURES <br />1981 1982 1982 <br />:stim. Proposed Adopted <br />JPPLI ES <br />eaning & Waste Removal) <br />_ I <br />DEBT SERVICE <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />O <br />O <br />to <br />t0 <br />lin:10: <br />W <br />__ O 0 <br />O 7 <br />a,u <br />ri U <br />a <br />ali rti <br />r 0 <br />01 u <br />,4 0 <br />1110 <br />o <br />N <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent <br />TOTAL TRANSFERS <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />u <br />'0 <br />0 <br />11 <br />�7n� <br />H <br />el, Oil & Lubricants <br />Ineral Supplies <br />tin. of Equipment ' <br />tin. of Structures <br />lin. of Other Impr. <br />=fice Supplies <br />pall Tools & Minor Equ' <br />absistence of Persons <br />OTAL SUPPLIES <br />APITAL OUTLAY <br />;,and <br />Structures & Other Im r. <br />Dffice Eaui ment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />'� <br />SUMMARY OF EXPENDI <br />. <br />NU wozz <br />co co O <br />O <br />• <br />r1 N <br />Owin <br />E. V __Fo <br />OOOO r-I r1 <br />0 <br />rl r•i r1r-1ri ri <br />riO <br />OM <br />ri ri <br />O <br />'i <br />N <br />General Government <br />1981 1982 1982 11 <br />I Adopted <br />0 <br />IiiIi"iII' <br />O <br />ID' <br />O <br />O <br />O <br />4 <br />i <br />O <br />i <br />101 <br />1p <br />0 <br />O <br />to <br />0 <br />4 <br />n <br />d <br />0 <br />O <br />o <br />• <br />"4 <br />•u0 <br />0 <br />ri <br />W <br />1980 <br />Actual <br />• <br />11010)Regular Employees <br />1020 Permanent Part-time Empl.1 <br />1071 et-KH U 1uu��vaa I I <br />1092 FICA Contribution <br />PERSONAL SERVICES <br />I <br />O <br />0 <br />w <br />0i <br />a <br />F+ <br />C <br />a <br />' <br />1 <br />v i <br />c <br />0 t <br />O <br />O t <br />{4 <br />N <br />0 <br />•'a <br />ri <br />• <br />o <br />N <br />0 <br />a <br />o <br />x <br />1II <br />N <br />W <br />0 <br />W co <br />(1fl <br />N <br />LU <br />S <br />1 u <br />N <br />p, w <br />V <br />�� j <br />' L� <br />w <br />cn <br />40 <br />a <br />•a <br />• <br />0 <br />4 <br />ro <br />a <br />0cr <br />r"1 <br />N <br />.� <br />0 <br />H <br />w <br />'N <br />b <br />a <br />4 <br />O <br />r1 <br />N <br />+21 <br />m <br />q <br />0: <br />Al <br />r, <br />U <br />o <br />rr.1 <br />11 <br />•a <br />0 <br />•0 <br />o <br />u <br />N <br />r1 <br />U <br />•'4 <br />N <br />w <br />w' <br />w <br />en <br />r1 <br />to <br />0 <br />.d <br />MI <br />U <br />m <br />a <br />H <br />_ <br />m <br />w <br />•t) <br />a <br />H <br />.-i <br />gc. <br />o <br />C <br />•rl <br />m <br />�" <br />to011 <br />4 <br />v) <br />0 <br />N <br />0 <br />q <br />'ill <br />m <br />Z <br />ri <br />w <br />m <br />o <br />0 <br />q <br />'rl <br />N <br />Z <br />U1 <br />ri <br />,p <br />i7 <br />w <br />a <br />OVI <br />'pop <br />`• <br />v <br />x <br />ttl10tDt0NOC000)pO <br />r•1 <br />v <br />n4i <br />�] <br />o <br />ri <br />) <br />li <br />cn <br />w <br />'B <br />o <br />r1 <br />0 <br />0 <br />ro <br />m N <br />0, <br />LA <br />O C <br />a °� <br />ri _4ri <br />O <br />0 <br />a <br />0 <br />0 <br />Ou <br />N <br />•N <br />.9 <br />cn <br />v <br />0 <br />a <br />,n <br />14) <br />'J <br />E+ <br />ri <br />g <br />U <br />N <br />•0 <br />w <br />U <br />• <br />ri <br />ro <br />u <br />H <br />rlri,) <br />I.O <br />'i <br />•.0 <br />1� <br />a <br />0 <br />0 <br />m <br />o <br />0 <br />d <br />O <br />• <br />W <br />N <br />G <br />