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ANNUAL BUDGET <br />• <br />Fund Function Act ivity Traffic Signs, Signals Account Number <br />General Fund Public Works & Markings 101-4216 <br />• <br />SUMMARY OF EXPENDITURES <br />- <br />Code 1980 1981 _ 1983 1983 1982 Code <br />. 1980 1981 I 1982 1983 1983- <br />80. Item Actual , Actual Estim_ Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 953 1,360 1,405 1,485 1318 Cleaning & Waste Removal <br />I , <br />1020 Permanent Part-time Empl. 109 ____ 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies 5,863 - 1,7731 2,000 2,000 2,000 <br />1091 PERA Contribution ,52 80 80 85 1350 Main. of Equipment <br />200 200 <br />1092 FICA Contribution 59 95, 95 100 1351 Main. of Structures <br />1093 Hospitalization Contri. 70 70 95 1352 Main_ of Other Impr. 1 <br />_ . <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />TOTAL PERSONAL SERVICES 1,173 1,605 1,650 1,765 1391 Subsistence of Persons . . <br />SERVICES & CHARGES <br />0 <br />0 <br />N <br />.., <br />0.1 <br />CAPITAL OUTLAY I <br />III <br />DEBT SERVICE <br />TRANSFERS <br />TOTAL TRANSFERS 1 1 1 <br />OTHER DISBURSEMENTS . 1 <br />0 <br />lO <br />in <br />VD <br />0 <br />CD <br />c•I <br />N <br />. <br />1111 <br />.: . <br />. <br />0 <br />4 <br />tO <br />1,7731 2,0001 <br />• <br />1,773 5,600 <br />.1111 <br />I <br />Col <br />^ <br />Permanent <br />!Refunds & <br />TOTAL OTHER DISBURSE, <br />GRAND TOTAL 7,036 <br />'TOTAL SUPPLIES, 1 <br />Land t' 1 <br />StructureS'& Other Tmpr. <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />[Other Improvements <br />TOTAL CAPITAL OUTLAY <br />'Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />r--I <br />0 <br />u-1 <br />H <br />N <br />0 <br />01 <br />Hi <br />l0 <br />0 <br />Lrl <br />. <br />0) <br />0 <br />u") <br />H <br />0 <br />r-i <br />tr) <br />Hi <br />N <br />.--i <br />u") <br />HI <br />r-I <br />o <br />0 <br />H <br />0 <br />m <br />'X <br />Hi <br />0 <br />01 <br />H <br />Hi <br />0 <br />(,,4 <br />co <br />H <br />550 <br />(0 <br />N <br />C71 <br />e,-.• <br />Ls) <br />NI <br />1-••• <br />in <br />Cr) <br />L.0 <br />NI <br />0 <br />L.r) <br />LC) <br />1 7501 <br />C:) <br />MI <br />(7, <br />0 <br />C <br />(-- <br />0 <br />cr) <br />LC) <br />• <br />0 <br />N <br />v.-I <br />I-4 <br />LC) <br />N <br />r-I <br />Lc) <br />C0 <br />01 <br />1-4. <br />kaurnra.q & Indemnities 1 <br />Interest <br />Main of Equipment <br />_ <br />main_ of Structures <br />_ <br />'Main_ of Other Impr. 1 <br />Rents and Leases <br />is.hsistence of Persons 1 <br />Cnnfer_ & Schools <br />ln <br />ri <br />1 <br />fl, <br />0, <br />4.; <br />g <br />•r1 <br />14 <br />0, <br />• <br />. <br />i-1 <br />a) <br />4 <br />4 <br />fl <br />0 <br />ji <br />01 <br />a) <br />4 <br />rn <br />fl <br />4(1 <br />1 CP <br />C <br />1 • '401 <br />log <br />1 10 <br />-$ <br />' 0 <br />01 <br />0 <br />.ri <br />4-) <br />ra <br />U <br />HI <br />0 <br />C.) <br />th <br />U <br />.r1 <br />14 <br />0) <br />0) <br />LW <br />o <br />04 <br />QS <br />+1 <br />ms.r)., <br />11 <br />Ri <br />CO <br />(11 <br />)1:1 <br />0 <br />CO <br />'C5 <br />(1) <br />U <br />0 <br />.010 <br />0 <br />go <br />''' <br />H <br />. <br />a <br />• o-1 <br />}-I <br />U <br />4 1.0 <br />''3 <br />(c) <br />ta <br />U) <br />0 <br />..-I <br />I .010 <br />) (4) <br />' JO <br />la)J,J4J0 <br />4 0100 <br />01 <br />a) <br />0, <br />)-I <br />al <br />U <br />(I) <br />4 <br />li) <br />1/ <br />o <br />H <br />1.4 <br />0) <br />(1) <br />(1) <br />4 <br />(I.) <br />C.1 <br />4-) <br />(n <br />al <br />(0 <br />0) <br />(11 <br />C <br />a) <br />U <br />•)-1 <br />)-1 <br />) 01 <br />1 <br />) 1J <br />i ru <br />) E- <br />. <br />I <br />1 <br />. <br />) ul <br />a/ <br />• .14 <br />1-1 <br />•r-I <br />7 H <br />1 .L1 <br />.I 0 <br />g <br />0 <br />..-1 <br />4-1 <br />d <br />(n <br />0) <br />al <br />5 <br />o <br />U <br />In <br />- <br />01 <br />0./ <br />..x <br />O' <br />(1) <br />(.) <br />U <br />1-1 <br />Ca <br />01 <br />t/1 <br />H <br />o <br />r.I <br />r-I <br />0 <br />. r-I <br />t--1 <br />CO <br />H <br />ei <br />r-I <br />0 <br />r.,1 <br />H <br />r•.4 <br />01 <br />•41, <br />H <br />ri <br />0 <br />in <br />I -I <br />r..1 <br />H <br />tr) <br />r-I <br />....I <br />0-) <br />ui <br />.--I <br />r•I <br />0) <br />in <br />r-I <br />r-I <br />N <br />.0-1 <br />•1-1 <br />r-I <br />or) <br />)r) <br />r-.1 <br />-r-I <br />NI <br />).0 <br />. i-.1 <br />1-1 <br />10 <br />. ).0 <br />....e...1 <br />r.-1 <br />r-- <br />- LID <br />r-I <br />I -I <br />IN <br />H <br />r-I <br />Pi <br />q <br />CO <br />ri <br />P'.I <br />--.... <br />,0 <br />03 <br />t--I <br />...I <br />Oa <br />CO <br />I -I <br />Pi <br />co <br />0, <br />I-1 <br />r.I <br />al <br />• (3, <br />H <br />r-I <br />1.0 <br />