Laserfiche WebLink
L1 <br />V) <br />1L.J <br />Lty Account'Nirmber <br />Elections 101-4040 <br />ITURES <br />'1980 1981 1 1982 1983 1983- <br />Item 1 Actual Actual Estim. Proposed Adopted <br />UPPLIES <br />leaning & Waste Removal <br />uel, Oil & Lubricants <br />eneral Supplies - 60 <br />ain. of Equipment ' <br />ain_ of Structures • <br />.ain. of Other Impr. <br />iffice Supplies 48 107 <br />',mall Tools & Minor Equip <br />subsistence of Persons <br />'OTAL SUPPLIES 48 107 60 <br />:APITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />. 1 e <br />1 <br />c <br />I. <br />1 <br />1 <br />1? <br />N <br />v1 <br />co <br />Lo <br />M <br />CO <br />r' <br />co <br />co <br />o <br />r-1 <br />co <br />l0 <br />H <br />- <br />. <br />.-a <br />01 <br />O <br />to <br />Land <br />Structures & Other Impr_ <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 />TOTAL TRANSFERS <br />Refunds & Reimb. <br />Park Brochures <br />TOTAL OTHER DISBURSE. <br />(GRAND TOTAL _ <br />- <br />441 0 <br />0) <br />m <br />m <br />P., <br />SUMMARY OF EXPEND <br />(/) <br />U <br />ri4 <br />L7 <br />14 <br />14 <br />14 <br />o <br />cn <br />u) <br />' <br />..• <br />•-1 <br />r0 0 <br />`�+ <br />CO <br />,-1 <br />M <br />e•I <br />00 <br />0 <br />- <br />H <br />O <br />d' <br />-4 <br />r-I <br />O <br />to <br />!*1' <br />r1 <br />H <br />V1 <br />Hi <br />1 <br />N <br />N <br />H <br />r <br />0 <br />tP <br />r 1 <br />Hi <br />N <br />0 <br />M <br />rl <br />r) <br />01 <br />M <br />HI <br />HI <br />O <br />Ui <br />r1 <br />N <br />O <br />lfl <br />Hi <br />l0 <br />O <br />1d1 <br />HI <br />W <br />O <br />1!1 <br />ri <br />O <br />H <br />to <br />r-I <br />N <br />r1 <br />to <br />r1 <br />H1 <br />O <br />LD <br />r1 <br />0 <br />M <br />tD <br />-1 <br />0 <br />CA <br />N <br />P1 <br />O <br />r�-1 <br />10 <br />0 <br />Crt <br />1983 <br />Adopted <br />4-)i <br />- <br />CI <br />1L <br />E <br />c <br />) <br />cu <br />0 <br />1982 1 1983 <br />Estim_ Proposed <br />C <br />L <br />1 <br />0) <br />C0r <br />LC) <br />HICOcP <br />10 <br />tO <br />_ rH <br />� <br />.,1* <br />'- <br />Lo <br />N <br />COt.c) <br />� <br />to <br />OM• <br />O <br />N <br />0 <br />l0 <br />� <br />C <br />0 <br />+.1 <br />U <br />r� <br />co <br />4 <br />CO <br />N <br />N <br />1.0 <br />1P <br />,--1,...I <br />00 <br />CIl0 <br />CtO <br />O <br />CV <br />01 <br />00 <br />CO <br />HI <br />l0 <br />M <br />n <br />01 <br />W <br />LO <br />0 <br />HI <br />o000 0 <br />Q0 y-) <br />r-1 U <br />4 <br />O <br />01 <br />U'1 <br />c1' <br />Is. <br />M <br />I. <br />01 <br />co <br />CO <br />N <br />COl0 <br />M <br />d° <br />I, <br />L0 <br />^ <br />M <br />tco <br />Fund <br />General Fund <br />regular Employees <br />'ermanent Part-time Empl. <br />lvertime Regular Employees <br />'ERA Contribution <br />,TCA rnntribution <br />imr1pAr. PERSONAL SERVICES <br />w .a.,e.- Print r Pnhlish_1 <br />N <br />e <br />h <br />• <br />°'� <br />c <br />o <br />0 <br />O <br />i r1 <br />rti•td <br />01 <br />°I"I <br />I .4) <br />i 0 <br />4 <br />11 <br />cn <br />O <br />,0 <br />i <br />i 0 <br />4 H <br />V) <br />. <br />) <br />0 <br />b <br />0 <br />4 <br />41 <br />CE � <br />0 N <br />S <br />y <br />tP <br />N 1r1 <br />g <br />4 <br />0) <br />0 HI <br />v <br />v <br />N <br />0 <br />N <br />C w <br />0 <br />p1 <br />U 0U <br />0 .00, <br />0 <br />u <br />U <br />ro <br />14 <br />'0 <br />01 <br />ro <br />X <br />w <br />N <br />4.1 <br />0 o1 <br />0) <br />C 1 <br />H H <br />+� <br />0 <br />•a <br />W <br />N-I <br />l <br />N <br />00p <br />0 N <br />0 4-1 <br />O <br />W <br />O 0 <br />ro O <br />Z Z <br />a <br />F-I <br />CU <br />.0 <br />+) <br />O <br />W <br />0 <br />ro <br />Z <br />(•11 <br />•.4 <br />0 <br />.Ap <br />N <br />1b <br />-1 <br />4 <br />10 <br />N <br />0) <br />0 0 <br />N <br />40) <br />U <br />H <br />4 <br />Z o <br />N <br />.-4 <br />1J <br />N <br />U <br />0) <br />o <br />to <br />0) <br />0 <br />N <br />1.7 <br />R) <br />0 <br />al <br />Ut <br />0 <br />a X <br />N <br />0 <br />tn <br />a) <br />a <br />0 <br />U <br />C <br />0) <br />+) <br />U1 <br />[ AO 0 <br />u1 <br />N <br />(1) <br />C <br />0) <br />0 <br />14 <br />to <br />0 <br />.0 <br />`) <br />Li) <br />N <br />W <br />0 <br />U <br />• <br />0 <br />H H <br />01 <br />• 0) <br />°� <br />aH.1 <br />a <br />0 <br />0 <br />4-1 <br />al <br />N <br />0) <br />0 <br />U <br />111 <br />M <br />N <br />0 <br />1n <br />w <br />U <br />H <br />0 <br />I.)0] <br />N <br />�-1 <br />O <br />N <br />N <br />r0 <br />U ' <br />x <br />1+1 <br />) o <br />O� <br />4 V' <br />) 0 <br />-1 )-1H <br />-I .-I <br />00 <br />r-) <br />H <br />O <br />N <br />.-1 <br />HI <br />In <br />.0 <br />H <br />-) <br />to <br />ri <br />rl <br />.-1 <br />in <br />r1 <br />rl <br />to <br />to <br />r1 <br />HI <br />t0 <br />1f1 <br />r-1 <br />HI <br />t'- <br />toto <br />1-1 <br />HI <br />00 <br />HI <br />HI <br />N <br />t0 <br />r-1 <br />H <br />0 <br />‘.1) <br />),..1 <br />H <br />0- <br />l0 <br />.-1 <br />rl <br />N <br />.-1 <br />cM <br />c0 <br />i HI'1 <br />-1 <br />l0 <br />00 <br />1-1 <br />ri <br />00 <br />c0 <br />r-1 <br />r•i <br />c0 <br />r-1 <br />0) <br />0 <br />H HI <br />0 <br />-1 <br />