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.W <br />4=1 <br />40) <br />Act <br />Act <br />U-1 <br />tsti <br />. <br />- <br />Function Activity <br />` Account Number <br />General Fund General Government Mayor and Council 101-4010 <br />SUMMARY OF EXPENDITURES • <br />1 <br />SUPPLIES 1 <br />0 <br />in <br />N <br />LC)q7Ill <br />al <br />n <br />Q <br />ui <br />M <br />01 <br />N <br />:APITAL OUTLAY 1 <br />1 <br />DEBT SERVICE <br />OTHER DISBURSEMENTS <br />149 <br />LO <br />47,330 <br />NI <br />Ln <br />n <br />O <br />N <br />Ln <br />N <br />In <br />. <br />750 <br />N <br />LO <br />N <br />O <br />Ccrt <br />CO <br />V <br />CO <br />CO <br />LC) <br />,I. <br />CT <br />Oin <br />HI <br />COCO <br />I, <br />M <br />1.--,M <br />M <br />M <br />-.: <br />N <br />0 <br />CO <br />0 <br />H <br />n <br />lN0 <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />TOTAL CAPITAL OUTLAY <br />Other Debt Redemption I <br />TOTAL DEBT SERVICE <br />TOTAL TRANSFERS <br />Refunds & Reimb_ <br />TOTAL OTHER DISBURSE_ <br />Cleaning & Waste Removal <br />Fuel, Oil & Lubricants <br />General Supplies <br />4-- <br />E <br />Pi <br />Ia <br />4-1 <br />2 <br />,Main. of Structures <br />Main_ of Other Impr. <br />[Office Supplies 1 <br />Small Tools & Minor Equip <br />Subsistence of Persons <br />.'OTAL SUPPLIES <br />4.1 <br />0 <br />0 <br />0 <br />g1 <br />N <br />N <br />v <br />.0 <br />0 <br />21 <br />0 <br />7 <br />4-1 <br />ro <br />a <br />IIIO <br />N <br />¢ <br />I—- <br />0 <br />b <br />w <br />' <br />a <br />I_ <br />C <br />cl <br />r <br />val <br />'-' <br />. <br />co <br />rd <br />M <br />HI <br />co <br />M <br />HI <br />'HI <br />O <br />114' <br />rn <br />Hi <br />O <br />U1 <br />M <br />r♦ <br />Hi <br />in <br />M <br />HI <br />N <br />Ut <br />M <br />rl <br />CO <br />U1 <br />- <br />rl <br />N <br />CO <br />CO <br />Hi <br />.-I <br />( <br />M <br />r1 <br />H <br />Ul <br />r-I <br />N <br />Ul <br />r♦ <br />l0 <br />Ul <br />HI <br />CO. <br />Ul <br />rl <br />O <br />Ul <br />ri <br />N <br />1(1 <br />rl <br />rl <br />LO <br />rl <br />0 <br />10 <br />ri <br />0 <br />1 <br />r-i <br />0 <br />N <br />co <br />rl <br />225 C <br />PERSONAL SERVICES / <br />y <br />Regular Employees 4,374 7,431 12,280 12,385 13,090 <br />Permanent Part-time Empl_ 13,058 13,000 13,000' 15,600 15,600 <br />U1 <br />MI"•••• <br />Hr <br />LC/ <br />H. <br />O <br />COot <br />1 39,130 I <br />2,000 <br />400 <br />000 <br />40 <br />Oy <br />l <br />..m <br />1`.. <br />el <br />l0 <br />O <br />0 <br />H.- <br />O <br />N <br />Al- <br />401 <br />(y <br />r 175 <br />CO <br />1 200 <br />10,035 <br />N <br />H. <br />I-, <br />O <br />t0 <br />I 36,000 <br />N <br />N <br />CO <br />0 <br />r.4 <br />in <br />I 33,155 <br />01 <br />W <br />H <br />al <br />In <br />r1 <br />N <br />I 85 <br />O <br />O <br />Lc, <br />H <br />N <br />LSD <br />O <br />1 <br />® <br />CV <br />l0 <br />cMh <br />C- <br />CT <br />In <br />O <br />n <br />ch <br />1,- <br />M <br />hh.. <br />5,037 <br />22,2771 26,975 <br />SERVICES & CHARGES <br />et <br />ct <br />N <br />H <br />l0 <br />cr. <br />1L1 <br />N <br />LC) <br />N <br />HI <br />H <br />N <br />lO <br />H <br />U9 <br />C0 <br />LC/ <br />Ln <br />O <br />O <br />M <br />C' <br />M <br />,c1, <br />h-1 <br />00 <br />. co <br />1.0 <br />co <br />-4 <br />•r1 <br />.0 <br />a <br />,x <br />C <br />P <br />p <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />Expert & Prof_ Services <br />Insurance and Bonds <br />-------- <br />Main. of Equipment <br />M i., of Stn,et-ures <br />N <br />a <br />I H <br />I a) <br />I <br />I 0 <br />I U- <br />1 0 <br />1 <br />, <br />Memberships & Subscrip. <br />(Other Charges <br />Other Services / <br />Postage <br />Rents and Teases <br />Subsistence of Persons <br />T s & Licenses <br />axe <br />Travel, Confer. & Schools <br />Utilities <br />Workmen's Compensation <br />Overtime Regular Employees <br />11PERA Contribution <br />Frrn rn.,t rihntinn <br />..l <br />,1 <br />o <br />U <br />C <br />4.1 <br />Id <br />•-N4 <br />rl <br />N <br />1 <br />CA <br />4 xo <br />co <br />(al <br />h-I <br />a <br />N <br />Z <br />C <br />a <br />0 a <br />Ea <br />C <br />- <br />N <br />O <br />HI <br />HI <br />'0 COO <br />O ri <br />rl rl <br />,-i ' ` <br />M 0 r, <br />N d' Ill 1n <br />.-I 1-1 rl rl <br />'• rl r-I r1 <br />U1 l0 <br />141 U1 <br />1-1 ri <br />H H <br />1- <br />Ul <br />ri <br />H <br />CO N d' I- N <br />Ul l0 L.0 l0 r <br />.-1 rl ri 1..1 rl <br />HI rl H H HI <br />v LO <br />CO CO <br />ri r1 <br />r1 r1 <br />w _ <br />CO 01 <br />r♦ rl <br />- - r1 <br />01 <br />Hi <br />rl <br />0 CD <br />HI N <br />00 <br />H r1 <br />'•"I N M <br />CO 6, 01 01 <br />0000 <br />H H r-i rl <br />