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ANNUAL tUlj6t1- <br />Ts <br />. . <br />1980 1981 1982 1983 1983 Codel 1980 I 1981 I 1982 1983 I 1983- <br />Item Actual Actual Estim.. Proposed Adopted No. I Item , Actual. Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />Regular Employees 1318 Cleaning & Waste Removal <br />i <br />Permanent Part-time Emp1.1 744 826 1,180 1,180 1,230 1338 Fuel, Oil & Lubricants I <br />Overtime Regular Employees 1340 General Supplies [ 150 150 150 <br />PERA Contribution i 42 45 65 65 70 1350 Main- of Equipment <br />FICA Contribution 45 55 80 80 85 1351 Main_ of Structures <br />_ <br />Hospitalization Contri. 1352 Main_ of Other Impr- <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />_ <br />TOTAL PERSONAL SERVICES 831 926 1,325 1,325 1,385 1391 Subsistence of Persons I . <br />. <br />SERVICES g CHARGES • <br />lArTugtr_. Print. & PubliSh-I I I • <br />. , <br />o <br />Lo <br />,-, <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />OLL'L <br />o <br />, <br />. <br />, <br />. <br />o <br />150 <br />I . <br />Other ImprovementS <br />• <br />TOTAL CAPITAL OUTLAY <br />1 014 1 710 <br />Machinery & Equipment <br />[Other Debt Redemption I • <br />TOTAL DEBT SERVICE <br />'TOTAL TRANSFERS <br />fRefunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />,GRAND TOTAL 911 <br />Permanent <br />TOTAL SUPPLIES <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles__ <br />Matured Bonds <br />HI <br />0 <br />tr) <br />r-i <br />N <br />0 <br />Ln <br />,-4 <br />l0 <br />0 <br />Lt <br />,-i <br />� <br />0 <br />Ln <br />,-1 <br />0 <br />r-1 <br />in <br />r-i <br />N <br />r-1 <br />in <br />.--i <br />r-i <br />0 <br />LO <br />,-4 <br />0 <br />M <br />LO <br />,-1 <br />0 <br />CP <br />N <br />1..1 <br />0 <br />N <br />00 <br />rrl <br />LO <br />NJ <br />LO <br />160 I 160 <br />n <br />m <br />CV <br />• <br />LO <br />n <br />o <br />to <br />Lc) <br />cn <br />00 <br />03 <br />02 <br />CO <br />Communications <br />Msin of Structures <br />_ <br />Main_ of Other Imor. <br />I -Rents and Leases <br />iqnhistence of Persons I <br />CD <br />CO <br />0 <br />CO <br />fil <br />a) <br />q <br />a/ <br />0 <br />• <br />o <br />r-1 <br />10 <br />› <br />0 <br />9) <br />4.1 <br />a) <br />0 <br />0 <br />cn <br />a) <br />,-1 <br />'1-1 <br />H <br />• <br />•10 <br />o <br />o <br />,,, <br />u) <br />4, <br />0 <br />• rl <br />0 <br />0 <br />••-, <br />. <br />a <br />%4 <br />1/1 <br />La <br />o <br />) co <br />.. <br />0 <br />tn <br />C...) <br />,0 <br />a) <br />HI <br />()I <br />.o <br />cu <br />La <br />LA <br />0 <br />I U <br />) ‘21 <br />1 )4 <br />r-I <br />o <br />o <br />0 <br />N <br />0 <br />co <br />• ..-1 <br />•r1 <br />rrl <br />ft) <br />CD <br />U <br />0 <br />$.1 <br />43 <br />H <br />tri <br />8 <br />a) <br />o 0r <br />o <br />0 <br />rl <br />o <br />N <br />o <br />r--1 <br />O <br />cn <br />0 <br />r4 <br />"--1 <br />as <br />o.o <br />r-I <br />N <br />cc, <br />P-1 <br />01 <br />oN <br />.0 <br />" r-1 <br />"r <br />N <br />o <br />r <br />rrl <br />.1' <br />0 <br />' ' ri <br />- .....1 <br />03 <br />r-i <br />ri <br />r'l <br />0 <br />Csi <br />r-I <br />r-I <br />M <br />V <br />r-4 <br />r4 <br />0 <br />Ln <br />rl <br />. r-1 <br />rl <br />in <br />ri <br />rl <br />10 <br />Ln <br />r-1 <br />r-1 <br />krO <br />Ln <br />r-1 <br />r-I <br />r••• <br />tn <br />r-1 <br />•-4 <br />CO <br />Ln <br />rrl+ <br />r-I <br />N <br />LID <br />r-1 <br />I -I <br />d <br />LO <br />r-1 <br />' r-I <br />r'• <br />LO <br />r•-4 <br />rr-1 <br />N <br />rs <br />F-I <br />r4 <br />d <br />CO <br />rri <br />rl <br />LO <br />CO <br />r-1 <br />rrl <br />CO <br />CO <br />r-I <br />...I <br />CO <br />a, <br />r-4 <br />orl <br />CA <br />a, <br />r <br />rl <br />