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ANNUAL BUDGET <br />Fund Function Activity Forestry, Tree Removal Account Number• <br />General Public Works and Replacement 101-4219 <br />SUMMARY OF EXPENDITURES <br />Code 1979 1980 1981 1982 1982 Code 1979 1980 1981 1982 1982 <br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES - SUPPLIES <br />0 <br />111R cleaning & waste Removal I 1 I I CAPITAL OUTLAY <br />11581Membershius & subscrip. DEBT SERVICE <br />117, Ronts and Leases ( _ TRANSFERS <br />,199IWorkmen'Compensation I I I I) OTHER DISBURSEMENTS <br />r, <br />50 50 <br />o <br />to <br />cr <br />H <br />HI <br />inot <br />N <br />ri <br />H <br />0l <br />01 <br />N <br />N <br />1I 1820 Refunds & Reimb. <br />1 Imrmar. SERVICES 1 93 1 80 1 235 155 155 II 'TOTAL OTHER DISBURSE. <br />IGRAND TOTAL 869 <br />1318ICleaning & Waste Removall <br />1338 Fuel, Oil & Lubricants <br />1340 General Supplies <br />1350 Main_ of Equipment <br />1351 Main. of Structures <br />1352 Main. of Other Impr. <br />1358 Office Supplies <br />• <br />0 <br />0 <br />z <br />W <br />S <br />H <br />ri <br />2 <br />Ul <br />13911Subsistence of Persons <br />!TOTAL SUPPLIES <br />1120 Communications 1501 Land <br />1143 Expert & Prof. Services 1502 Structures & Other Impr. <br />1150 Insurance and Bonds • 1506 Office Equipment <br />1151 Interest 1508 Motor Vehicles <br />1155 Main. of Equipment 1510 Machinery &-Equipment <br />1156 Main. of Structures 1512iOther Improvements .. <br />1157 Main of Other Impr_ TOTAL CAPITAL OUTLAY <br />1162 Other Charges _11601 Matured Bonds <br />1164 Other Services' 5 J5 75 75 1630 Other Debt Redemption <br />11&7 Postage I 1 TOTAL DEBT SERVICE <br />Pi <br />C., <br />z <br />a) E <br />!aS <br />rpp" <br />ill <br />N <br />CO <br />f•l <br />r-I <br />840 840 I I,P a°X' 1 <br />Cyh, <br />V <br />V <br />N. <br />• <br />� <br />SERVICES & CHARGES <br />t/l <br />940 <br />U1 <br />Ul <br />• <br />• <br />V <br />r <br />N <br />Ill <br />HI <br />a <br />•tr <br />N <br />ko <br />o, <br />M <br />H <br />V' <br />•t <br />t- <br />A,ivar__ Print_ & Publish.' <br />N <br />Ul <br />r4 <br />0 <br />RI <br />Iil 0 <br />I H <br />01 <br />, <br />I 4 <br />• rt <br />9 <br />a <br />N <br />N <br />4) <br />I <br />W <br />N <br />N <br />r- <br />OI <br />Permanent Part-time Empl.1 <br />(Overtime Regular Employe <br />IPERA Contribution <br />0 <br />0 <br />A <br />N <br />4-1 <br />0 <br />U <br />f+~ <br />• <br />.N <br />N <br />U <br />0 <br />•ro <br />N <br />•rd <br />ro <br />•.a <br />x <br />W <br />U <br />W <br />0 <br />1. <br />N <br />H <br />H <br />r-I <br />r <br />O <br />HI <br />0 <br />r-I <br />N <br />N <br />H <br />O <br />M <br />0 <br />r-1 <br />01 <br />0 0 <br />.-1 <br />N <br />0 0 <br />_1 <br />M <br />0 <br />.-I <br />' <br />