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Fund Function Activity Account Number <br />• General Fund General Government Assessing •101-4053 <br />SUMMARY OF EXPENDITURES • <br />Code -1980 1981 1982 1983 1983 Code '1980 1981 L 1982' 1983 1983 <br />No. Item Actual Actual ; Estim. Proposed _Adopted - No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />'1010 Regular Employees 18,475 19,295 21,630'" 16,26E 17,060 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Empl_ 514 881_ 465/ 1338 Fuel, oil & Lubricants 1,031 I 711 1,8551 1,90C 1,900 <br />1030 Overtime Regular Employees - 1340 General Supplies 1051 97 245 254 255 <br />1091 PERA Contribution 1,018 1,083 1,190'/ 90C 945 1350 Main_ of Equipment 3 1 207 500 50C 500 <br />1092 FICA Contribution 1,135 1,255 1,450'"- 1,09E 1,150 1351 Main. of Structures <br />/ <br />1093 Hospitalization Contri. 546 837 975 <br />77C 1,070 1352 Main_ of Other Impr, <br />1358 Office Supplies 96 48 200 20C 200, <br />1382 Small Tools & Minor Equip <br />Ln <br />Ln <br />CO <br />N <br />CAPITAL OUTLAY <br />DEBT SERVICE _•I <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />o <br />NJ <br />l0 <br />Ix) <br />N <br />Ib <br />L17 <br />LC) <br />00 <br />N <br />11 <br />S <br />CO <br />M <br />Land <br />' Structures & Other Impr_• <br />Office Equipment 91 125 <br />03 <br />N <br />1 <br />1 1 <br />26,8321 <br />l0 <br />ri <br />III <br />Other Debt Redemption ! <br />TOTAL DEBT SERVICE <br />NC' <br />CVLO <br />CO <br />r'1 <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />ro <br />0 <br />Z <br />NNN <br />0 <br />a <br />TOTAL TRANSFERS <br />6 <br />..D <br />N <br />ro <br />TOTAL OTHER DISBURSE_ <br />(GRAND TOTAL <br />Subsistence of Persons <br />TOTAL SUPPLIES <br />CO <br />0 <br />ul <br />H <br />4. <br />A4 <br />a <br />c <br />1- <br />L <br />r <br />1184 Subsistence of Persons 5 50 50 50 1790 <br />1186 Taxes & Licenses 6 10 10 10 . <br />1188 Travel, Confer. & Schools 1,992 798 330 360 360 <br />,roa rrtilitiaa <br />H <br />0 <br />to <br />H <br />N <br />0 <br />tfl <br />H <br />tD <br />0 <br />u1 <br />H <br />H <br />M <br />H <br />N <br />0 <br />C.1 <br />-0' <br />M <br />0 <br />01 <br />SERVICES & CHARGES <br />2001 <br />37DI <br />0 <br />N <br />3701 <br />CV <br />N <br />N <br />650 <br />O <br />to <br />N <br />Lit <br />00 <br />Hi <br />.-I <br />07 <br />CV <br />23,351 <br />Ol <br />00 <br />n <br />HI <br />N <br />HI <br />CO <br />N <br />CO <br />CO <br />LG <br />n <br />.0 <br />H <br />La <br />0 <br />•'4 <br />0 <br />a,n <br />u <br />ro <br />4 <br />•HC <br />roz <br />0 <br />H <br />+ N <br />ro <br />3 <br />FC <br />H <br />0 <br />a <br />u <br />3 <br />t0 <br />C, <br />.CI <br />H� <br />0 <br />0 <br />.,4 <br />d., <br />u <br />�0 <br />( <br />c <br />C. <br />F.mPrt a Prof_ Services <br />0 <br />0 <br />m <br />0 <br />1 <br />1 u <br />) ' <br />i 0 <br />1 H <br />U <br />w <br />m <br />0 <br />O: <br />4 <br />0. <br />E <br />N <br />O <br />H <br />H <br />Cr <br />O <br />r-I <br />H <br />CO <br />H <br />H <br />H <br />O <br />N <br />H <br />H <br />rl <br />T <br />H <br />H <br />O <br />u1 <br />HI <br />H <br />