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,t4 <br />• <br />Fund Function Activity Account Number <br />Park Improvement Park Improvement 802-8020 1 <br />SUMMARY OF EXPENDITURES <br />'1980 I 1981 1 1982 I 1983 I 1983- <br />Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES I I SUPPLIES <br />CAPITAL OUTLAY <br />• <br />I I DEBT SERVICE <br />11 TRANSFERS <br />1 20,0001 <br />0 <br />0 <br />0 <br />0 <br />CV <br />1 <br />1199 Workmen's Compensation I 1 1 OTHER D I SBURSEMENTS <br />0 <br />0 <br />0 <br />0 <br />CV <br />• <br />, <br />I <br />0 <br />I <br />. <br />I <br />0 <br />I <br />0 <br />CI <br />NI <br />• ^ <br />t.0 <br />0 <br />0 <br />NI <br />tO <br />0 <br />0 <br />NI <br />e. <br />lf3 <br />Permanent <br />Parks and Recreation 13,600 <br />.0 <br />0 <br />01 <br />HI <br />, <br />I 1 1820 !Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL 13,600 <br />tu <br />4-1 <br />H <br />& Waste Removal <br />1.38TFuel, Oil & Lubricants <br />1340 General Supplies <br />4.4 <br />5 <br />0 <br />Ccl <br />44 <br />0 <br />. <br />r0 <br />Z <br />1—i3ilmainof structures <br />1352 Main_ of Other Impr. <br />3.8-1Office Supplies <br />1382 Small Tools & Minor EquiEl <br />1391 Subsistence of Persons <br />'TOTAL SUPPLIES <br />4 <br />Structures & Other Imprl <br />Office Equipment <br />Motor Vehicles <br />machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />41 <br />> <br />(J') <br />-t <br />Al <br />0 <br />. <br />, <br />. <br />i '4( , Ut4 <br />1982 1983 1983 . Code <br />Estim. ,Proposed Adopted No. <br />0 <br />Ul <br />01 <br />H <br />SERVICES & CHARGES <br />HI <br />0000 <br />Ill <br />r.1 <br />N <br />141 <br />HI <br />t.0 <br />1.11 <br />H <br />03 <br />Ifl <br />H <br />0 <br />H <br />lt) <br />H <br />N <br />HI <br />In <br />HI <br />HI <br />0 <br />10 <br />H <br />0 <br />M. <br />10 <br />H <br />0 <br />001 <br />r. <br />H <br />0 <br />r- <br />HI <br />' HI <br />HI ,0 <br />CO 0 <br />r(11 t <br />g <br />t <br />H <br />0 (0 <br />CO 0 <br />CT 4 <br />,-I U <br />' 4 <br />Adver., Print. & Publish -I <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />Expert & Prof. Services <br />1 - <br />Insurance and Bonds <br />Main. of Equipment <br />- - <br />Main. of Structures <br />Main. of Other Impr. <br />Memberships & Subscrip. <br />Other Charges <br />Other Services <br />Postage <br />- <br />Rents and Leases <br />Subsistence of Persons I <br />'Travel. Confer. & Schools' <br />. H480,)1 <br />Regular Employees <br />„ <br />a <br />Overtime Regular Employees <br />PERA Contribution <br />FIC4 COntribution <br />Hospitalization Contri. <br />TOTAL PERSONAL SERVICES <br />' H <br />'0 d <br />0 <br />0 Z <br />0 <br />H <br />0 <br />H <br />0 <br />N <br />0 <br />HI <br />0 <br />01 <br />0 <br />r-I <br />'"4 <br />. 01 <br />H <br />N <br />01 <br />H <br />M <br />01 <br />O <br />HI <br />N <br />00 <br />HI <br />HI <br />CP <br />r-I <br />HI <br />CO <br />HI <br />e-I <br />HI <br />0 <br />N <br />H <br />HI <br />en <br />.01 <br />H <br />HI <br />0 <br />LO <br />HI <br />11 <br />1--I <br />1.11 <br />HI <br />Ul <br />tn <br />H <br />HI <br />1/4.0 <br />ill <br />HI <br />H.I <br />N <br />III <br />r-I <br />Hi <br />03 <br />VI <br />H <br />Hi <br />N <br />I.0 <br />Hi <br />H <br />gl <br />LO <br />HI <br />HI <br />N <br />kl) <br />1-1 <br />N <br />h <br />HI <br />r-I <br />CO <br />H <br />r-I <br />0 <br />03 <br />H <br />I-4 <br />03 <br />03 <br />HI <br />HI <br />