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a <br />LL <br />ro <br />a <br />r-i <br />ni <br />CId' <br />0 <br />OM <br />LP I <br />1981 1982 - 1983 1984 ' 1984 `Code 1981 1982 1983 1984 <br />No_ Description Actual Actual Estim_ Proposed Adopted Na. Description Actual Actual Estim_ Propose< <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 7,431 9,360 -1 3,090 13,390 14,370 1318 Cleaning & Waste Removal <br />1020 Part-time Employees 13,000 13,000 15,600 15,600 15,600 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies 191 260 250 250 <br />840 <br />M <br />e <br />52,195 ' <br />P <br />,- <br />ti1 <br />Ia. <br />N <br />N <br />- <br />I <br />37,039 <br />453 <br />753 <br />m <br />f\ <br />er <br />fMaintenance of Equipment <br />1 Maintenance of Structures <br />0 <br />1 Office supplies <br />1 Subsistence of Persons <br />dL <br />H <br />CAPITAL OUTLAY <br />+ <br />H Structures & Other Impr. <br />r Office Equipment I <br />0 <br />U <br />& <br />y <br />(.0H <br />�' <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />yy <br />R <br />g <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS 1 <br />w <br />4H <br />N <br />H <br />a;Up <br />RI <br />GRAND TOTAL <br />O <br />1,1 <br />r-1 <br />r-I <br />rri <br />0-1 <br />N <br />Lei <br />.-I <br />al <br />rrl <br />r-1 <br />N <br />el <br />.-4 <br />,-1. <br />rl <br />r4 <br />O <br />In <br />r-4 <br />O0 <br />In <br />r-1 <br />tO <br />0 <br />WI0t(1 <br />rd <br />CO <br />0 <br />r{ <br />,-1 <br />rl <br />0 <br />fad d <br />0 <br />fri <br />0 <br />Pr1 <br />�1 <br />0 <br />Cl <br />r-1-1 <br />N <br />CO <br />_- <br />dN' <br />� - <br />er <br />0 <br />tO <br />cr <br />O <br />0 <br />O, <br />d0' <br />1 001 <br />O <br />Obi <br />091 <br />3,000 II <br />0 <br />rra <br />(.0 <br />cr <br />W <br />CV <br />C(4 <br />d0' <br />M <br />7 <br />tt141 <br />Ns,,J. <br />1L7 <br />Vim' <br />to <br />M <br />0 <br />O <br />0' <br />d' <br />0 <br />r- <br />CO. <br />01 <br />.. <br />td'7 <br />r <br />O <br />O <br />M <br />O <br />r- <br />s^- <br />to <br />lO <br />440 I <br />250 <br />r.- <br />N <br />r- <br />51L 1! <br />vt <br />CA <br />cor. <br />. <br />2,000: <br />I 4001 <br />loot <br />- <br />O <br />105 <br />1 <br />LO O <br />LO <br />j <br />O <br />0 <br />1911 <br />CDM <br />f <br />1 <br />P1 <br />N <br />,Cw <br />,-Ca <br />� <br />r-- <br />CT,Ch <br />i <br />In <br />CO <br />0011' <br />et01 <br />I`* <br />N <br />N <br />'- <br />_ <br />O <br />N <br />L <br />M <br />W <br />to <br />- <br />W <br />W <br />_Cr <br />r- <br />N <br />L. <br />.- <br />CO <br />u r <br />r- <br />LO <br />et <br />A. <br />h <br />LEO'S I <br />n <br />tO <br />N <br />t0 <br />, - <br />'�-- <br />N <br />00 <br />.- <br />tat <br />co001 <br />N.. <br />4861 <br />01 <br />LO- <br />LO <br />l0 <br />h <br />0. <br />a <br />8w <br />al <br />hospitalization Contribution <br />1 <br />TOTAL PERSONAL SERVICES <br />0 <br />21 <br />n sg, <br />r1da <br />awaras & Indemnities <br />1y <br />11 <br />13 <br />d <br />0 <br />8 <br />a <br />0 <br />i <br />oi <br />10 <br />C� <br />A I-1 <br />Maintenance of Equipment <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />y� <br />U <br />,�to <br />tai <br />1 <br />Z <br />0 <br />U <br />In <br />S <br />w° <br />gd <br />g <br />q <br />I <br />tolas <br />y <br />to <br />H <br />?ravel, Confer. & Schools <br />utilities <br />Workers Compensation <br />w <br />-I <br />n <br />...I.OI <br />N <br />alG1 <br />P1 <br />r�-I <br />N <br />O <br />r <br />dr <br />O <br />rr,-{I <br />I rd <br />W <br />r1 <br />O <br />N <br />- <br />m <br />w to <br />I <br />O <br />t <br />-I r-i <br />rl trt <br />l rrIn.� <br />tO <br />in <br />ri f <br />in <br />l Piii <br />N CO <br />tr1 <br />r <br />trrO{{ <br />rd <br />N <br />tO <br />04 <br />' fs <br />t‘CII, <br />r <br />N <br />CO <br />r r-1 <br />of tb <br />-ii 0.1 <br />tb <br />N CO <br />,-I <br />aD <br />01 <br />04 r <br />al <br />Ot <br />-I <br />�. <br />