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ANNUAL BUDGET <br />(/)I <br />pill > <br />J Ln <br />L(1 <br />w <br />N <br />15153 NOWTHEN B <br />Fund Function 1 Activity - Account Number <br />General Fund General Government Boards & Commissions 101-4012 <br />SUMMARY OF EXPENDITURES <br />Code j -1980 1981 1982 I1983 1983 Code <br />Proposed1980 ' 1981 I.1982 6 1983 I 1983- <br />No. Item Actual , Actual Estim. Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES ,Gj SUPPLIES <br />1010 Regular Employees 222 1,540 6,230 /-/ 0 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Empl.I , 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employe 1340 General Supplies I 14 1001 - 120 _ 120 <br />1091 PERA Contribution 12 85 <br />515 150 449, 1350 Main_ of Equipment I I <br />1092 FICA Contribution 15 105 195 615 205 1351 Main_ of Structures I <br />1093 Hospitalization Contri. 79 340 475 1352 Main. of Other Imps. <br />1358 Office Supplies 100 260 260 <br />1382 Small Tools & Minor Equip <br />TOTAL PERSONAL SERVICES 328 1,730 7,280 7,770 1391 Subsistence of Persons <br />SERVICES & CHARGES <br />11ndA,1.,Pr_- Print_ & Publish.I I I I I _ <br />0 <br />CO <br />rn <br />CAPITAL OUTLAY <br />DEBT SERVICE _ <br />TRANSFERS I <br />OTHER DISBURSEMENTS f <br />1 13,335 1 <br />LO <br />CO <br />CO <br />380 <br />1 <br />0 <br />N <br />CO <br />M <br />4 <br />HI <br />CO <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent <br />TOTAL TRANSFERS <br />14 <br />ro <br />w <br />y <br />TOTAL OTHER DISBURSE. <br />(GRAND TOTAL <br />Land <br />Structures & Other Impr. <br />!Office Equipment <br />N <br />a, <br />r1 <br />U <br />HI <br />4 <br />al <br />S4 <br />0 <br />U <br />Z <br />`Machinery & Equipment <br />Other Improvements <br />TOTAL SUPPLIES <br />1184 Subsistence of Persons I I I 1790 <br />11 PA mmva, Z T.i censer <br />0 <br />H <br />0 <br />H <br />0 <br />H <br />0 <br />H <br />H <br />H <br />NN <br />ra <br />H <br />• <br />0 <br />N <br />H. <br />O <br />N <br />O <br />O <br />CV <br />r1 <br />1� <br />H <br />1 ro <br />f d <br />r-I <br />m <br />0 <br />a <br />N <br />s <br />W <br />0 <br />v <br />0 <br />00 <br />..) <br />0 <br />0 <br />m <br />0 <br />U <br />U)m0 <br />44 o <br />a <br />o, <br />W <br />ro0:1 <br />ro <br />0 <br />MI <br />0 <br />9 <br />H <br />0 <br />a <br />H£ <br />0 4-1 <br />0 <br />•1 a <br />O. <br />0 <br />.. <br />N <br />S4 <br />4-1 <br />0 <br />0 <br />.- <br />Z <br />d' <br />0 <br />i N <br />i rl <br />co <br />ri <br />rl <br />rl <br />0 <br />N <br />HI <br />r-1 <br />i"1 <br />d' <br />ri <br />ri <br />0 <br />V1 <br />rl <br />r1 <br />rl <br />t!1 <br />r1 <br />r♦ <br />111 <br />u1 <br />r'i <br />r-I <br />LC <br />)T <br />r <br />