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J <br />3 <br />3 <br />ft,S,- '''' 1 <br />. <br />SUMMARY OF EXPEND I TURES <br />Code 1981 1982 • 1983 1984 • 1984 Code <br />1981 1982 1983 1984 1984 <br />No. Description Actual Actual Estim. Proposed Adopted No. Description Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees <br />1318 Cleaning & Waste Removal <br />. . <br />1020. Pert -time Employees 1338 Fuel, 011 & Lubricants <br />1030 Overtime Regular Employees .- 1340. General Supplies <br />_ - <br />0 <br />0 <br />0 <br />44' <br />Ca/ <br />Cal <br />0 <br />0 <br />0 <br />40" <br />N <br />CV <br />. <br />0 <br />0 <br />0 <br />CS <br />I.N1 <br />N <br />0 <br />0 <br />0 <br />0:c <br />N <br />N <br />.---- <br />0 <br />pm <br />CZ <br />,•••• <br />Is. <br />Is. <br />0 <br />0 <br />Cri <br />CI1 <br />I <br />... <br />N <br />N <br />N <br />N <br />.... <br />Li, <br />er <br />1.C) <br />er <br />A A <br />w............- <br />CO <br />CO <br />....... <br />A. <br />N <br />A- <br />N <br />L.C1 <br />al <br />111 <br />al <br />. <br />0 <br />II <br />al <br />rn <br />„... <br />0 <br />n <br />at <br />rn <br />,-.., <br />Maintenance of Other Impr. <br />TnIs aonIN N sIoqI /IrmS <br />I CAP ITAL OUTLAY <br />Structures & Other Impr.1 <br />Office Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />4,1 Alf <br />. <br />ol <br />e,11 <br />4./ <br />0 <br />14 <br />0 <br />as <br />434 <br />41 <br />4 <br />44 <br />o <br />Ul <br />M <br />VI <br />01 <br />14 <br />a <br />1:14 <br />V) <br />.1 <br />w <br />U <br />g <br />1.3 <br />R <br />..0 <br />tg <br />cii <br />t4"-I <br />44 <br />VI <br />q <br />•a <br />0 <br />ii <br />a <br />1 <br />0 <br />al <br />Q4-I <br />i <br />N <br />In <br />a) <br />Lrl <br />N <br />CO <br />r4 <br />al <br />A4 <br />0 <br />tel <br />0 <br />W <br />0 <br />CO <br />0 <br />0 <br />N <br />1,4 <br />0 <br />I1 <br />CI <br />rl <br />Pi <br />• <br />in <br />0-1 <br />in <br />0-1 <br />If/ <br />0,..1 <br />Ill <br />04 <br />"-I <br />in <br />01 <br />r4 <br />tn <br />04 <br />Q <br />t.0 <br />.4 <br />ri <br />k0 <br />.4 <br />0 <br />In <br />0 <br />8 <br />r•., <br />u, <br />0 <br />0 <br />LAI <br />,... <br />0 <br />0 <br />., <br />(c) <br />r". <br />LI, <br />25,0001 <br />0 <br />I.O <br />,... <br />0 <br />In <br />,.... <br />- <br />zs <br />,—.............— <br />46,4221 <br />c•I <br />.... <br />,— <br />•tt <br />r.. <br />c•I <br />co <br />al <br />rn <br />1.- <br />IHospitalization Contribution <br />TOTAL PERSONAL SERVICES <br />SERVICES & CHARGES <br />. <br />awards & Indemnities <br />. <br />Insurance and Bonds <br />maintenance of Equipment <br />1 <br />. <br />Other Services <br />'Al <br />43 <br />00 <br />TA <br />.''' <br />1 <br />11° <br />• <br />04 <br />44 <br />04 <br />us <br />14 <br />rr <br />1 <br />4 <br />4 <br />4 <br />tr , <br />0 <br />4 <br />4 <br />1 <br />'pi <br />1 <br />VI <br />o <br />gli <br />o <br />0 <br />w <br />0 <br />I/1 <br />IIJ <br />4 <br />w <br />a <br />• <br />( <br />4.4 <br />.5 <br />IN <br />tn <br />61 <br />8 ‘ <br />tl <br />O <br />A <br />/4 <br />ol <br />1:11 <br />4, 44 <br />ul 5 <br />rn <br />7, <br />0 <br />04 <br />N <br />00.4 <br />04 0.1 <br />04 <br />tr. co <br />0.4 <br />1.4 <br />04 <br />04 <br />o <br />N <br />0.1 <br />04 <br />ri <br />I' 1.11 <br />1-4 <br />04 <br />0 <br />111 <br />041 <br />r..I <br />04 <br />In <br />0-I <br />04 <br />VI la <br />1.11 <br />e-4 <br />04 <br />Is <br />Ill <br />4-1 <br />.-I <br />CO <br />III <br />r4 <br />0-4 <br />la <br />8-1 <br />04 <br />N <br />..4. <br />La <br />1-1 0.1 <br />04 0.4 <br />N N <br />VD Is <br />01 <br />1-1 <br />OTHER D I SBURSEMEMTS <br />0 <br />Is° <br />004 <br />0 <br />0" <br />Cal <br />CO <br />•4 <br />04 <br />(,) <br />CO 03 <br />/-1 <br />A <br />ga <br />8 <br />141 <br />co co al <br />:41°3 :44° <br />