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ANNUAL BUDGET
<br />7-
<br />• I.J.J
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<br />ILL
<br />:CD
<br />:7-
<br />Fund Function Activity Account Number
<br />General Fund Public Works Street Maintenance 101-4212
<br />SUMMARY OF EXPENDITURES
<br />1982 I 1983 I 1983-
<br />Estim. Proposed Adopted
<br />CO
<br />UJ
<br />.--,
<br />_J
<br />Oa
<br />V)
<br />00000
<br />0
<br />CO
<br />4,1
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<br />r-
<br />P
<br />H.H.HHH
<br />0
<br />LO
<br />II,
<br />CD
<br />CD
<br />II
<br />105 I 05
<br />525 I 525 I
<br />LC)
<br />CO
<br />LO
<br />0
<br />1 CAPITAL OUTLAY
<br />40,0001
<br />0CI
<br />LI)
<br />H.
<br />47,1501
<br />DEBT SERVICE
<br />11
<br />I 4,000 I I TRANSFERS
<br />fl OTHER DISBURSEMENTS
<br />to
<br />�D
<br />H.
<br />0000
<br />0
<br />0
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<br />6,0001 6,000
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<br />C's1
<br />40,000 I
<br />40,000 1
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<br />120 501
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<br />1741 738
<br />5,9361 5,762
<br />1391 403
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<br />1350IMain. of Equipment 3,0ad
<br />13581Office Supplies 471
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<br />Other Debt Redemption
<br />TOTAL DEBT SERVICE
<br />livIAL SERVICES I 13,9801 14,1041 10,4151_ 17,790 18,635 TOTAL OTHER DISBURSE. I
<br />'GRAND TOTAL 127,882
<br />...........1
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<br />0
<br />1338IFue1, Oil & Lubricants
<br />.,-t
<br />04
<br />0
<br />.-1
<br />- ItI
<br />u
<br />1351 Main. of Structures
<br />1352 Main. of Other Impr.
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<br />41
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<br />1.0
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<br />0
<br />1391ISubsistence of Persons
<br />ITOTAL SUPPLIES
<br />1501 I Land
<br />1502 Structures & Other Impr.
<br />1506 Office Equipment
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<br />1512 I Other Improvements
<br />TOTAL CAPITAL OUTLAY
<br />Matured Bonds
<br />4.1
<br />0
<br />a)
<br />0
<br />'TOTAL TRANSFERS
<br />HI
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<br />1..11
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<br />1--1
<br />1 PERSONAL SERVICES 11
<br />41,470
<br />I SERVICES & CHARGES fl
<br />3,000
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<br />1,4501
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<br />4,690
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<br />300
<br />1 3,000
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<br />1391
<br />1 2,4331 3,000
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<br />c•-]
<br />1980 1981-
<br />Actual Actual
<br />01
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<br />"-0-
<br />8561
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<br />54,8931
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<br />40,9001
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<br />2,256
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<br />9551
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<br />Regular Employees
<br />Permanent Part-time Emp1.1
<br />Overtime Regular Employe
<br />PERA Contribution
<br />FICA Contribution
<br />Hospitalization Contri.
<br />TOTAL PERSONAL SERVICES
<br />.01
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<br />01
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<br />Awards & Indemnities
<br />Cleaning & Waste Removal
<br />Communications
<br />Expert & Prof. Services
<br />i -
<br />Insurance and Bonds
<br />Interest
<br />4.)
<br />0
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<br />04
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<br />01
<br />43
<br />44
<br />0
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<br />31
<br />Main. of Structures
<br />imain. of Other Impr.
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<br />'Other Charges
<br />10ther Services
<br />a)
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<br />4.;
<br />ta
<br />0
<br />114
<br />Rents and Leases
<br />Subsistence of Persons
<br />Taxes & Licenses
<br />1Travel, Confer. & Schools
<br />(I)
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