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L1 l T ur Ktlfl ti <br />Fund - -- Function Activity Account Number 9 L - -- <br />Parks Special Revenue Municipal Parks 215-2150 415, <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 1984 •Code 1981 1982 1983 1984 1984 <br />No. Description Actual Actual Estim. Proposed Adopted No. Description _ Actual Actual £stun_ Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 10,016 9,725 22,410 19,680 21,010 1318 Cleaning & Waste Removal <br />1020 Part-time Employees 3,279 1,451 7,125 7,125 7,500 1338 Fuel, oil & Lubricants 598 1425 1,300 1,300 , <br />1030 Overtime Regular Employees1340 General Supplies 1,207 1,567 2,000 2,000 2,000 <br />1091 PERA Contribution 626 535 1.,520 1,370 1,450 1350 , Maintenance of Equipment 500 1,000 1,000 <br />1092 FICA Contribution 746 652 1,840 1,730 1,840 1351 Maintenance of Structures <br />1093 Hospitalization Contribution • 623 899 1,240 1,485 1,675 1352 Maintenance of Other Impr. hill ` 2,353 2,500 2,500 - 2,500 <br />1097 Salary Contingency Fund . 540 3,280 1,120 1358 Office Supplies <br />1382 snail Tools & Minor Equip. 14 420 400 400 400 <br />N <br />0 <br />M <br />ry <br />0 <br />ui <br />p <br />m <br />M <br />1n <br />N <br />a1 <br />p <br />01 <br />0 <br />0 <br />N <br />11 <br />u1 <br />N <br />01 <br />H <br />101 <br />CV <br />0 <br />0 <br />a <br />0 <br />p <br />0 <br />tri <br />00t`6ZI <br />0 <br />N <br />a1 <br />ice <br />cn <br />01 <br />';I;ii <br />cc) <br />a1 <br />cei <br />t0 <br />M <br />215 <br />Subsistence of Persons <br />I TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />FStructures & Other impr. <br />Office Equipment 1 <br />• <br />a <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />0 <br />al <br />w <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />TRANSFERS <br />p <br />N <br />H <br />OTHER DISBURSEMEMTS <br />y <br />01 <br />A <br />to <br />a <br />CO <br />"' <br />GRAND TOTAL <br />0011 <br />in <br />... <br />0 <br />1 <br />0 <br />0 <br />0 1.0 <br />r1 <br />0 <br />in <br />14 <br />u1 <br />rN-4 <br />u1 <br />o <br />m <br />in <br />N <br />Cm u1 <br />in <br />00 <br />0' <br />— <br />500 11 <br />N. <br />N <br />O^ <br />O <br />t. <br />0 <br />O <br />0 <br />M <br />0£k`Ot <br />34,670 <br />0 <br />101 <br />Ho10. <br />0 <br />0. <br />101 <br />0 <br />11 <br />N <br />r- <br />N <br />H. <br />C <br />00 <br />CM <br />M <br />0 <br />ham+ <br />'.. <br />2,000 1 <br />u1 <br />— <br />u1 <br />0; <br />0 <br />134,675 <br />0 <br />101 <br />in <br />0 <br />0 <br />in <br />131. <br />0 <br />0 <br />N <br />^ <br />0 <br />0 <br />en",-- <br />Vp' <br />n. <br />0 <br />0 <br />CV <br />^ <br />0 <br />NI <br />M <br />eh <br />Ni <br />l0 <br />N <br />A <br />I80 <br /><t <br />r— <br />"V' <br />t0 <br />itl. <br />00 <br />0 <br />it--M <br />-M <br />r-.. <br />LO <br />O <br />CO <br />- M <br />.0* <br />01 <br />CO <br />001 <br />N <br />101 <br />M <br />Opt <br />Q1on <br />4,2341 <br />0 <br />r <br />cri <br />sze <br />u7 <br />TOTAL PERSONAL SERVICES <br />ISERVICES & CHARGES <br />a4) <br />0 <br />14 <br />AtIA <br />1aJ <br />.01 <br />U <br />I Communications <br />.14 <br />N <br />4�i <br />pk <br />W <br />0.01 <br />d <br />H <br />H <br />0 <br />0 <br />Maintenance of Other Impr. J <br />N <br />W <br />i <br />tll <br />a <br />IG0) <br />0 <br />0 <br />M <br />01 <br />y0 <br />11 <br />Qj <br />00 <br />y <br />I.l <br />y <br />R <br />u <br />a <br />A <br />0 <br />0 <br />OS <br />N <br />4 <br />ro <br />H <br />0 <br />Workers Compensation <br />[� <br />N <br />0 <br />itit <br />O <br />00 <br />r1 <br />0 <br />N <br />C'1 <br /><p <br />0 <br />Ul <br />.ii <br />.-I <br />u1 <br />in <br />in <br />10 <br />41 <br />Is. <br />Ui <br />CO <br />01 <br />N <br />l0 <br />.1 <br />l0 <br />rn <br />10 <br />N <br />it <br />r1 <br />0144 {. <br />ri �. <br />t0 <br />0co <br />00 <br />ri <br />00 <br />01 <br />01 <br />01 <br />