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5 <br />Fund <br />Function Activity Account Number <br />• <br />1980 Construction Capital Projects 1980 Construction 553-5530 <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 Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 1318 Cleaning & Waste Removal <br />1020 Part-time Employees 1338. Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies <br />1091 PERA Contribution 1350 Maintenance of Equipment <br />1092 FICA Contribution 1351 Maintenance of Structures <br />.0 <br />h <br />4 <br />hOCC <br />W <br />4 <br />O. <br />co <br />09 <br />o <br />'Ua <br />Q <br />N <br />o <br />g0 <br />a <br />1 Subsistence of Persons <br />us <br />pp <br />H <br />CAPITAL OUTLAY <br />ref <br />14 <br />rz <br />u <br />u1g <br />Office Equipment i <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />1- <br />A <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT St.'RVICE <br />TRANSFERS <br />1980 Impr. Bonds Debt Service 11 <br />E� <br />OTHER DISBURSEMEMTS <br />Refunds & Reimbursements 1 <br />o <br />H <br />GRAND TOTAL <br />in <br />^i <br />coal <br />r1 <br />- <br />O <br />Ul <br />O <br />- <br />O <br />- <br />O <br />t <br />,-1 <br />H <br />-1 <br />to:I) <br />0 <br />( <br />‘.0I,- <br />m <br />0on <br />N <br />CO <br />1-1 <br />e <br />• <br />F 12,714 <br />r, <br />1, <br />cv <br />TOTAL- PERSONAL SERVICES <br />to <br />W <br />V <br />L <br />N <br />a <br />b' <br />4 <br />W <br />al <br />W <br />aa! <br />N <br />w <br />b9 <br />u <br />0 <br />•-t <br />j <br />rti <br />0 <br />.1 <br />o <br />UJ <br />y <br />6 <br />0 <br />0 <br />U <br />JJ <br />N <br />Maintenance of Equipment <br />Maintenance of Structures <br />fa, <br />a <br />{� <br />N <br />p� <br />u <br />tl <br />4 <br />N <br />U <br />° <br />{N� <br />Gl <br />rodi <br />N <br />W <br />ro <br />g <br />2 <br />- <br />i <br />r4 <br />.8 <br />OY <br />4i <br />us <br />0 <br />y1 <br />U <br />b <br />H <br />Workers Compensation <br />- <br />y <br />W <br />yp+ <br />us <br />w <br />N <br />' <br />.-1 <br />N <br />"I .0-1 <br />W. <br />H1 <br />nl <br />-1 -N-1 <br />.4 <br />O <br />Hi i-i <br />m <br />.�-1 <br />O .-1 <br />^4 .-•i <br />H1 <br />in <br />r1 .-1 <br />� <br />k0 <br />-4 ."{1 <br />.-i <br />N <br />H1 <br />CO <br />� l0 <br />.4 <br />N <br />tO <br />� <br />cr <br />.4 <br />h <br />"4 <br />rd 4-1 <br />N <br />" <br />m <br />O ,CO <br />.4 <br />t0 <br />-4 <br />rd <br />CO <br />Hm-i <br />"i <br />CO <br />1�-i <br />^4 <br />01 <br />.d <br />