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15153 NOWTHEN BLVD e l <br />1 1984 <br />Adopted <br />I OLZ`Lt <br />N <br />O <br />. - <br />e. <br />N <br />n <br />M <br />in' <br />- <br />CV <br />1`.. <br />M, �- <br />u+ <br />Code 1981 1982 1983 1984 1984 `Code <br />1981 1982 1983 1984 <br />No. Description Actual Actual Estim. Proposed Adopted' No. Description Actual 'Actual Estim. Proposed <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Enployees =1318 Cleaning & Waste Removal <br />1020 Part-time Employees 1338 Fuel, Oil & Lubricants <br />• <br />o <br />Liz <br />1-+7 <br />co <br />0 <br />to <br />O <br />to <br />N <br />- <br />- <br />O <br />In <br />CV <br />cm <br />O <br />co <br />t0 <br />01 <br />co <br />CO <br />10 <br />C71 <br />C <br />co <br />tx <br />ill <br />aPi <br />to <br />jff <br />Maintenance of Equipment <br />Maintenance of Structures <br />e <br />N <br />U <br />. <br />Office Supplies <br />Small Tools & Minor Equip. <br />p. <br />U <br />Di <br />TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />H <br />g <br />4.3 <br />y <br />rat <br />U <br />►1 <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />Matured Bonds <br />JJ <br />A <br />Ettt <br />TRANSFERS <br />General Fund <br />Parks Fund <br />iA <br />OTHER D I SBURSEMEMTS <br />us <br />TOTAL OTHER DISBURSEMENTS ! <br />- GRAND TOTAL 1 <br />r♦ <br />r-1 <br />rl <br />r1 <br />.-1 <br />ri <br />.-1 <br />T <br />C <br />rod <br />` <br />rN11 <br />1 rd <br />r-d <br />•�-1 <br />N <br />m <br />- <br />r <br />0 <br />Hai <br />8 <br />lPERA Contribution• <br />FICA Contribution - <br />Hospitalization Contribution <br />TOTAL PERSONAL SERVICES <br />SERVICES & CHARGES <br />. <br />W <br />- <br />0 <br />w to <br />b N <br />U <br />g <br />U <br />{�. <br />off. <br />W <br />Ol <br />W <br />(4 <br />4 <br />Interest <br />.IJ N <br />i 1w <br />q �q <br />F. Fi <br />Maint..aance of Other Impr. <br />al <br />1 <br />CS1 <br />to <br />N' <br />uy <br />O <br />i <br />tU <br />O <br />� <br />W <br />N <br />2U <br />A <br />10 <br />VaI <br />VI <br />al <br />'yy <br />i� <br />0 <br />IS <br />b <br />H <br />..14 <br />D <br />Workers Compensation 1 <br />TOTAL SERVICES & CHARGES <br />O <br />rd <br />iaI <br />N <br />M <br />'�-I <br />N <br />r�-1 <br />V1 , OD <br />r�1 <br />Q <br />M <br />O <br />e�1 <br />ri <br />r�l <br />u1 t0{ <br />i�1 ri <br />h <br />co <br />N�{ <br />d' <br />1-• <br />..4 <br />N{ <br />ri <br />MI <br />ri <br />tD <br />CO{ <br />r-1 <br />CO <br />410 <br />ri <br />