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ANNUAL BUDGET <br />Fund Function Activity Account Number <br />General Fund General Government Finance 101-4054 <br />SUMMARY OF EXPENDITURES <br />Code 1980 1983 1982 1983 1983 Code 1980 1981 1982 1983 B 1983 <br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular.Employees 12,237 15,067 23,920 27,965 29,895 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Emp1_ 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies -22 <br />3341 372 1 8801 7201 720 1 <br />NJ <br />CAPITAL OUTLAY 1 <br />4001 <br />O <br />DEBT SERVICE 1 <br />it i72IPentS and Leases 1 I 1.3631 2,150 1 2,2801 2,280 TRANSFERS <br />1199 workmen's compensation 145 259 525 1 5201 56511 OTHER DISBURSEMENTS• <br />27,256 �8,7451 45,6351 48,3901 <br />394 1 880 1 7201 <br />4001 <br />4001 <br />ill <br />Lc) <br />r1 <br />L0 <br />O <br />r"1 <br />1 <br />525 <br />Le) <br />N <br />1.0 <br />M' <br />M <br />M <br /><1 <br />• <br />T TaR rTr;i; r;ac _ TOTAL TRANSFERS <br />1 I 1 111820 I Refunds & Reimb. <br />IprImAT_ SERVTCES 1 4.0741 8.533 1 9,730 1 11,7151 11,76011 ITOTAL OTHER DISBURSE. <br />GRAND TOTAL 19 ,065 <br />1350 Main. of Equipment <br />m <br />0 <br />u <br />m <br />0 <br />cl <br />1352IMain_ of Other Impr_ <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />13911Subsistence of Persons <br />'TOTAL SUPPLIES <br />ro <br />N <br />ft <br />H <br />a <br />0 <br />La <br />U <br />4-1 <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />• Other Improvements <br />'TOTAL CAPITAL OUTLAY <br />ro <br />Pa <br />v <br />'Other Debt Redemption. <br />1167 Postage 180 222 300 300 300 TOTAL DEBT SERVICE <br />i <br />a) <br />N <br />m <br />H <br />or <br />O <br />r-I <br />N <br />O <br />WI <br />r1 <br />O <br />MI <br />ri. <br />O <br />N <br />r-I <br />OH <br />H <br />rNl' <br />1..4 <br />0 <br />H <br />Om <br />ri <br />0 <br />LC) <br />10 <br />rm <br />0 <br />0 <br />N <br />L0 <br />In <br />01 <br />r- <br />35,5101 <br />I I SERVICES & CHARGES <br />2,440 <br />0 <br />CO <br />en <br />1 1251 _ 125 <br />0 <br />CON <br />LC1 <br />111 <br />r° <br />1,8851 <br />1,405 <br />O <br />N <br />M <br />ti•' <br />NI <br />M <br />0,.N <br />L.0 <br />Lel <br />ri <br />M <br />HI <br />Lc) <br />0 <br />10 <br />HI <br />001 <br />rr <br />HI <br />28,030 1 <br />O <br />O <br />- <br />en0M <br />N <br />HI <br />ca <br />L.0 <br />N <br />O^ <br />01 <br />CM <br />M <br />CO <br />on Of <br />0) <br />CD <br />0) <br />f 17,8041 <br />1-1 <br />ND <br />-4 <br />CO <br />HI <br />O <br />.H <br />M <br />10 <br />d• <br />1n <br />Ir. <br />10 <br />7531 <br />O1 <br />N. <br />1D <br />14,344 <br />r-/ <br />1.0 <br />HI <br />HI <br />'Awards & Indemnities <br />HI <br />VI <br />HI <br />0) <br />Main of Structures <br />Main of Other Impr. <br />Memhe_rshios & Subscrip. <br />r"1 <br />0) <br />N <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. 1 <br />TOTAL PERSONAL SERVICES <br />N <br />.o-I <br />H <br />0 <br />0 <br />0 <br />u <br />a <br />.J <br />KC <br />Id <br />0 0 <br />° <br />w <br />3 <br />01 <br />-I <br />0a) ro <br />C.)U <br />0 <br />•4) <br />u <br />g <br />0 <br />U1 <br />0 <br />0 <br />r1 <br />� <br />m <br />0 <br />w <br />w <br />4.1 <br />N <br />p <br />W <br />O <br />0 <br />0 <br />ra <br />0 <br />b <br />N <br />N <br />H <br />N <br />0 <br />N <br />H <br />O <br />a1 <br />0 <br />0 <br />c <br />.0 <br />f <br />N <br />01 <br />m <br />) U <br />j N <br />A <br />O <br />0 <br />H <br />u <br />V, <br />F <br />.0 <br />0 <br />ri <br />01 <br />O <br />N <br />01 <br />O <br />r'1 <br />01 <br />O <br />N <br />O <br />-1 <br />rH <br />'d' <br />O <br />r1 <br />r..4 <br />CO <br />.-I <br />rl <br />1-1 <br />0 <br />N <br />ri <br />H <br />1.1 <br />tl' <br />H <br />H <br />0 <br />In <br />ri <br />r1 <br />r-I <br />I/1 <br />H <br />ri <br />U1 <br />U1 <br />H <br />H <br />10 <br />MI <br />H <br />r-1 <br />N <br />to <br />r-I <br />r-1 <br />O <br />Vl <br />r-I <br />r1 <br />N <br />L0 <br />r-I <br />H <br />d <br />LL <br />r <br />