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Activity Account Number <br />Equipment Revolving 810-8100 <br />I4 SUMMARY OF EXPENDITURES <br />1982 1983 1983- <br />Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1 CAPITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS <br />0 <br />0 <br />0 <br />I 40,0001 <br />OTHER DI SBURSEMENTS <br />a, <br />00 <br />40,0001 <br />I 40,0001 <br />.-4 <br />cod <br />al 4J <br />,1 u <br />4 <br />., <br />I 30,1951 <br />IS) <br />ct) <br />0 <br />CI <br />I - <br />[Refunds & Reimb. <br />TOTAL OTHEI DISBURSE. <br />'GRAND TOTAL -0-- 30,195 <br />o rt:I <br />CA 4-I <br />r-1 CI <br />. 4 <br />general Fund <br />1983 Code <br />Adopted I No. Item <br />1318 Cleaning & Waste Removal' <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 />.RI <br />er' <br />14 <br />0 <br />0 <br />Z <br />UI <br />V/ <br />0 <br />• H <br />HI <br />5, <br />cil <br />1391 Subsistence of Persons <br />'TOTAL SUPPLIES <br />Land <br />Structures & Other Imps_ <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured,Bonds <br />Other Debt Redemption , <br />TOTAL DEBT SERVICE <br />04 <br />'11 <br />H <br />N <br />CO <br />r1 <br />r-I <br />HI <br />0 <br />Lrl <br />r-1 <br />N <br />0 <br />111 <br />ri <br />tO <br />0 <br />111 <br />r-I <br />03 <br />0 <br />Ul <br />r-I <br />0 <br />HI <br />Ul <br />r-i <br />N <br />r-1 <br />H <br />0 <br />VD <br />I -I <br />0 <br />en <br />LO <br />r-I <br />0 <br />M <br />04, <br />r*-1 <br />cp <br />cn <br />N., <br />1-.1 <br />0 <br />rsi <br />co <br />ri <br />I <br />I <br />Z <br />- 0 <br />tu <br />SERVICES & CHARGES 11 <br />1983 <br />Proposed <br />..` <br />(.4 11 <br />01 4-' <br />r-4 1. <br />• <br />H U <br />CO : <br />01 4.1 <br />H 0t. <br />' 4 <br />. <br />....,___ <br />Z.. <br />Fund <br />Equipment Revolving <br />• <br />4) <br />H <br />.,..,.• • <br />Regular Employees <br />Permanent Part-time Empld <br />= <br />cwrtime Regular Employees, <br />PER A Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />,.. <br />ITOTAL PERSONAL SERVICES <br />.. <br />u) <br />H <br />H <br />1 <br />a. <br />4-) <br />..-1 <br />1.1 <br />P <br />'1•1 <br />'0 <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />ICOmmunications • <br />1E*pert & Prof. Services <br />Insurance and Bonds <br />$4 <br />w <br />4! <br />IMain. of Equipment <br />Main. of Structures <br />[Main. of Other Impr. <br />Memberships & Subscrip. <br />lother Charges <br />[Other Services " <br />rd <br />4.3 <br />0 <br />112nts and Leases <br />[Subsistence of Persons <br />t <br />Taxes & Licenses <br />ITavel, Confer_ & Sc <br />I. PI <br />H <br />'Workmen's CoMpensation ' <br />_ .,,„.... <br />-..... <br />T‘TALSERVICES <br />0) <br />'CI 6 <br />0 <br />U 4 <br />0 <br />,..4 <br />0 <br />r..1 <br />0 <br />N <br />0 <br />.4 <br />0 <br />01 <br />0 <br />1-1 <br />r-I <br />01 <br />0 <br />F-1 <br />N <br />CT1 <br />0 <br />r-1 <br />m <br />01 <br />0 <br />- r..1 <br />N <br />0 <br />Hi <br />e-1 <br />) <br />0 <br />1-.1 <br />1-1 <br />000 <br />Hi <br />r-1 <br />r-1 <br />N <br />I-1 <br />/-1 <br />01 <br />V <br />1-.1 <br />P-1 <br />0 <br />1,1 <br />r.I <br />rl <br />HI <br />I.0 <br />1-1 <br />r-1 <br />lf) <br />ul <br />r.i <br />/-1 <br />k.0 <br />VI <br />1-1 <br />ri <br />NCO <br />Lc) <br />r-,1 <br />(-I <br />10 <br />r-I <br />r-1 <br />N <br />,0 <br />r-I <br />r.-1 <br />eV <br />'.0' <br />....I <br />I-1 <br />N <br />'0 <br />I-1 <br />r..I <br />N <br />O. <br />r-I <br />1-1 <br />',,,r <br />00 <br />,1 <br />r..1 <br />W <br />03 <br />r-i <br />r-1 <br />CO <br />CO <br />r..1 <br />'4 <br />CO <br />CI <br />1-4 <br />,--1 <br />01 <br />01 <br />r.1 <br />HI <br />PL. <br />