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ANNUAL BUDGET <br />15153 NOWTHEN <br />Activity Account Number <br />Snow & Ice Removal 101-4213 <br />SUMMARY OF EXPENDITURES <br />1982' 1983 1983- <br />Estim. Proposed Adooted <br />PERSONAL SERVICES ' SUPPLIES <br />0 <br />CI <br />coO <br />3 600 6,000 6,000 <br />1111111111111. <br />_111. <br />14,790 17 300 17,300 <br />CAPITAL OUTLAY• <br />DEBT SERVICE <br />11 TRANSFERS <br />1199 workmen`s Compensation 1,584 1 963 2.1801 2,395 1 3,275 OTHER DISBURSEMENTS <br />u7 <br />0, <br />in <br />CO <br />M <br />u1 <br />ch <br />0, <br />O <br />pp <br />ch <br />I. <br />O <br />01 <br />co <br />(GRAND TOTAL 18,743 17,338 46,900 <br />H <br />H M <br />CO <br />0 U <br />H 4 <br />6421 1,4841 <br />N <br />1p <br />CS <br />N <br />Matured Bonds fi <br />Other Debt Redemption <br />H <br />CC0 <br />H 0I <br />M <br />M <br />Land 1 <br />Structures & Other Impr. <br />Office Equipment <br />Permanent <br />1198 Utilities 'TOTAL TRANSFERS <br />1 I { ( L 1820 Refunds & Reimb. <br />TOTAL SERVICES I 1,584 1 1,963! 2,680 2,895 3,775 -TOTAL OTHER DISBURSE. I <br />1982 1983 1983 Code <br />Estim_ Proposed Adopted No. Item <br />13181Cleaning & Waste Removal) <br />1338 Fuel, Oil & Lubricants <br />1340 General Supplies <br />1350 Main. of Equipment <br />1351,Main. of Structures <br />1352IMain. of Other Impr. <br />1358 Office Supplies <br />1382 Small Tools & Minor Equii <br />1391 Subsistence of Persons <br />'TOTAL SUPPLIES 1 <br />Motor Vehicles <br />.k. <br />6 <br />W <br />cu <br />ra <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />TOTAL DEBT SERVICE <br />„ <br />O <br />rl <br />O <br />H <br />O <br />H <br />CO <br />HI <br />H <br />H <br />N <br />H <br />H, <br />HI <br />0 <br />H <br />O <br />HI H <br />n <br />cN <br />HI <br />Function <br />Public Works <br />--- <br />.SERVICES & CHARGES <br />O <br />O <br />H <br />M <br />O <br />CO <br />ti <br />LO <br />LO <br />lO <br />N <br />O <br />N <br />O <br />d- <br />r-.. <br />d' <br />O <br />18,010 21,580 <br />co <br />1,500 1,555 <br />co <br />CO <br />H <br />ct <br />o <br />H <br />29,430 34,2301 <br />IlIlIlilIlIlIlIl <br />CO <br />CD <br />LCI <br />6,000 <br />N <br />H <br />HI <br />^ <br />COd <br />HI <br />1, 4201 <br />H <br />HI III <br />H4U <br />H <br />0 N <br />CO 0 <br />0'a.1 <br />H U <br />4 <br />M <br />CO <br />n1 <br />N <br />CO <br />CO <br />5421 403 <br />7531 905 <br />IO <br />rI <br />01 <br />CO <br />n <br />HI <br />l0 <br />n <br />n <br />CO <br />n <br />N <br />n <br />H <br />ch <br />N <br />HI <br />I 10,7951 <br />(Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />Expert & Prof. Services <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Memberships & Subscrip. <br />Other Charges <br />Other Services <br />Postage <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />Fund <br />General Fund <br />Code <br />No. Item <br />Regular Employees <br />Permanent Part-time Empl.� <br />Overtime Regular Employe <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />• <br />'TOTAL PERSONAL SERVICES <br />.0 <br />N <br />•H <br />W <br />of <br />0 <br />HI <br />N <br />w <br />N <br />'0 <br />N <br />0 <br />0O <br />4) <br />u <br />b <br />Sa <br />N <br />a <br />H <br />u <br />0 <br />H <br />N <br />H <br />00 <br />A <br />U <br />N <br />La <br />H <br />w <br />0 <br />U <br />H <br />4) <br />u <br />H <br />00 <br />H <br />O_HI <br />N <br />O <br />0 <br />1,1 <br />0 <br />HI <br />H <br />0l <br />H <br />N <br />N <br />HI O <br />M <br />Ol <br />H <br />N <br />O <br />H <br />H <br />d' <br />O <br />H <br />H <br />CO <br />H <br />H <br />H <br />0 <br />- NI <br />H <br />H <br />M <br />- V' <br />H <br />H <br />0 <br />- 111 <br />H <br />H <br />H <br />Ul <br />H <br />H <br />u1 <br />u1 <br />H <br />H <br />l0 <br />u1 <br />H <br />H <br />P <br />In <br />H <br />H- <br />CO <br />u1 <br />H <br />H <br />N <br />. l0 <br />H <br />H <br />d' <br />l0 <br />H <br />H <br />r <br />l0 <br />H <br />H <br />N <br />N <br />H <br />H <br />V. <br />W <br />H <br />10 <br />00 <br />H <br />..-ri..-H <br />CO <br />CO <br />