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J <br />Fund Function Activity Account Number . . <br />Landfill Trust Landfill Trust 801-8010 <br />SUMMARY OF EXPENDITURES <br />Code -1980 1981- 1982 1983 ' 1983 Code 1980 1981 1982 1983 1983- <br />No. Item • . Actual Actual Estim_ Proposed Adopted No. Item , Actual. Actual Estim. ,Proposed Adopted <br />PERSONAL SERVICES ___. SUPPLIES <br />1010 Regular Employees 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Empl. . 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies <br />1091 PERA Contribution . 1350 Main. of Equipment <br />1092 FICA Contribution _ <br />' 1351 Main. of Structures <br />10411Hospitalization Contri. 1352 Main. of Other Impr. <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />I <br />1 11721IRents and Leases TRANSFERS <br />1 400i <7411 <br />c:8 <br />• cr <br />. - <br />Compensation 1 OTHER DISBURSEMENTS <br />c1 <br />11 <br />GRAND TOTAL -0- -0- 1 20,0001 4001 4001 <br />I <br />• <br />1 <br />• <br />cp <br />ca <br />ca <br />• <br />ca <br />N.1 <br />ca <br />ca <br />c) <br />• <br />(73 <br />CV <br />V----iToTAL SERVICES TOTAL OTHER DISBURSE. <br />[Matured Bonds <br />1164 'Other Services1630 Other Debt Redemption <br />' <br />1167 Postage TOTAL DEBT SERVICE <br />r=TaXes & Licenses 1790 'General Fund <br />'TOTAL TRANSFERS <br />_ <br />1820 Refunds & Reimb. <br />1358 Office Supplies <br />.m4 <br />Or, <br />r,4 <br />$.4 <br />0 <br />g <br />Z <br />t.11 <br />0 <br />0 <br />o <br />H <br />,•-i <br />0 <br />8 <br />V) <br />13911-Subsistence of Persons I <br />'TOTAL SUPPLIES <br />Structures & Other Impr. <br />Office Equipment <br />0 <br />0 <br />U <br />aI <br />y <br />0 <br />4.1 <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />0 <br />2 <br />w <br />Ai <br />(1 <br />•:0 <br />r) <br />H <br />r-.I <br />0000HH <br />f) <br />lH <br />N <br />Ul <br />H <br />0 <br />1 11 <br />H <br />CO <br />I I) <br />H <br />0 <br />Ul <br />HI <br />N <br />Ifl <br />1-1 <br />0 <br />H <br />SERVICES & CHARGES <br />• <br />Liard:& Indemnities <br />1-7:surance and Bonds <br />!Main. of Structures <br />Main _ of Other Impr. <br />TOTAL PERSONAL SERVICES <br />0 <br />,•-• <br />r4 <br />La <br />p <br />4J <br />o <br />H <br />a <br />• <br />H <br />0 <br />> <br />T., <br />4 <br />rtl <br />0 <br />%) <br />0 <br />4.1 <br />pi) <br />o <br />0• <br />0 <br />I q <br />4000 <br />f (p <br />: r-I <br />ICJUILI <br />Pr) <br />0 <br />0 <br />H <br />+.1 <br />0 <br />u <br />H <br />0 <br />a <br />0 <br />a) <br />v) <br />• <br />114 <br />0 <br />rap <br />LPJ <br />4., <br />H <br />p <br />M <br />4)si-1 <br />U) <br />Ill <br />(4 <br />100 <br />4.1 <br />0 <br />4)-42: <br />0 <br />pu <br />E <br />0 <br />.r.1 <br />0 <br />0 <br />Cpa <br />0 <br />• <br />p• <br />10 <br />• •-I <br />0 <br />' ul <br />P.!) <br />QS <br />U) <br />0, <br />H <br />4) <br />U1 <br />H <br />a) <br />0 <br />0 <br />(4 <br />0 <br />4) <br />C...) <br />H <br />a) <br />N <br />0 <br />H <br />H <br />CV <br />0 <br />H <br />H <br />CO <br />- <br />,I <br />.4 <br />0 <br />N <br />H <br />H <br />M <br />cr <br />H <br />- <br />0 <br />in <br />- <br />H <br />- <br />LI) <br />- <br />HI <br />1.0 <br />WI <br />HI <br />H <br />0 <br />Lrl <br />H <br />- <br />N <br />tn <br />r-i <br />H <br />00 <br />tn <br />r.1 <br />4 <br />N <br />0 <br />HI <br />H <br />t <br />LC) ' <br />r•—• <br />r-• <br />Cs.). <br />