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ANNUAL BUDGET <br />Fund Function Activity Account Number <br />General Fund Public Works _ Engineering 101-4211 <br />SUMMARY OF EXPENDITURES <br />Code 1980 1981 1982 1983 1983 Code 1980 I 1981 1982 1983 1983- <br />Nn Item Actual Actual Estim_ Proposed Adopted No_ Item Actual Actual Estim_ Proposed Adopted <br />1 'PERSONAL SERVICES SUPPLIES <br />• <br />CAPITAL OUTLAY r <br />1156 Main_ of Structures 1512 I Other Improvements <br />1157 Main_ of Other Impr. IOtAL CAPITAL OUTLAY <br />1158 Memberships & Subscrip_ _._ DEBT SERVICE <br />I 1172IRents and Leases • <br />TRANSFERS O <br />1199 workmen°s compensation 2 I OTHER DISBURSEMENTS <br />m <br />O <br />O <br />O <br />O <br />N <br />I <br />CO <br />O <br />CO <br />O <br />N <br />1510 I Machinery & Equipment I <br />O <br />u7 <br />N <br />CO <br />. <br />11508 ( Motor Vehicles I 1 <br />l0 <br />N <br />Hi <br />f1 <br />r- <br />t t 1 11820 I Refunds & Reimb_ 1,765 <br />1 (TOTAL SERVICES 1 9,0071 19,1261 18,2501 20,000 20,000 TOTAL OTHER DISBURSE_ 1,765 <br />'GRAND TOTAL 10,772 <br />1318ICleaning & Waste Removal) <br />1338 Fuel, Oil & Lubricants <br />1340 General Supplies <br />1350 Main_ of Equipment <br />1351IMain_ of Structures <br />0 <br />0 <br />z <br />,,-i <br />U <br />W <br />0 <br />13821Sma11 Tools & Minor EgUJI <br />1391 Subsistence of Persons <br />(TOTAL SUPPLIES <br />1501 'Land <br />11502 Structures & Other Impr. <br />i <br />1506 Office Equipment <br />1162 Other Charges 1601 Matured Bonds <br />1164 Other Services 1630 Other Debt Redemption <br />1167 Postage TOTAL DEBT SERVICE <br />1184 Subsistence of Persons _ 1790 Permanent <br />1186 Taxes & Licenses _ <br />1188 Travel, Confer_ & Schools _ <br />1198 nriiiries TOTAL TRANSFERS <br />U1 <br />M <br />H <br />f•'1 <br />r-I <br />1 SERVICES & CHARGES <br />, <br />I. <br />O <br />O <br />O <br />II <br />N <br />MI <br />II1I!ulI <br />O <br />o <br />O <br />N <br />O <br />N <br />N <br />01 <br />1-1 <br />Adver., Print_ & Publish_ <br />1 <br />Awards & Indemnities <br />aning & Waste Removal <br />communications <br />L.) <br />O <br />CO <br />01 <br />Regular Employees 1 <br />Permanent Part-time Empl.1 <br />Overtime Regular Employee <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. I <br />.TOTAL PERSONAL SERVICES <br />0 <br />U <br />0) <br />N <br />w <br />°t <br />a <br />0) <br />u <br />w <br />K <br />w <br />0 <br />0 <br />c0 <br />ro <br />v <br />U <br />C <br />u <br />0 <br />0 <br />H <br />+1 <br />N <br />)-I <br />w <br />0 <br />H <br />0 <br />E <br />0 <br />•)+ <br />0 <br />C <br />c <br />a <br />i <br />O. <br />O <br />0000 <br />-1" <br />O <br />® <br />rH-1 <br />).-I <br />r�-I <br />H <br />rl <br />