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Fund Function Activity _ Account Number <br />- <br />General Fund General Government Assessing 101-4053 1Y/5 50 <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 • 1984 'Code 1981 1982 1983 1984 1964 <br />No. Description Actual Actual Estim. Proposed Adopted No. Description ,Actual Aurnal Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 19,295 20,413 17,060 15,525 15,480 1318 Cleaning & Waste Removal _ <br />CD <br />1...CV <br />CV <br />u,ca <br />1 2001 <br />O <br />ka <br />ILO <br />r <br />N <br />1 500 <br />1 200 <br />IC1 <br />Cp <br />40 <br />N <br />I <br />Co <br />N <br />lO <br />M <br />N <br />001 <br />n <br />9sz I <br />I '500 <br />N <br />0 <br />cm <br />N <br />0 <br />N. <br />a7 <br />tp <br />N <br />tO <br />� <br />O <br />P <br />ff.O <br />N. <br />P <br />h <br />NJ <br />.. <br />1�. <br />25,3371 <br />IP- <br />i-. <br />C~1 <br />N <br />N <br />CO <br />U1 ' <br />tip <br />C7 <br />...... <br />N <br />cu <br />NI <br />NI <br />CAI <br />00 <br />1D <br />CV <br />trl <br />y <br />1 <br />Maintenance of Equipment <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />N <br />di <br />S1rra17 Tools & Minor Eauip. <br />Subsistence of Persons <br />TOTAT, Su±'PLIES <br />CAPITAL OUTLAY <br />14 <br />4' <br />N <br />a) <br />t <br />UFg4 <br />N <br />DEBT SERVICE <br />Matured Bonds li <br />0 <br />4. <br />Ca <br />Ci3 <br />TRANSFERS <br />OTHER DISBURSEMEMTS <br />41 <br />1 <br />A <br />CO <br />i+1 <br />el <br />ri <br />O <br />q' <br />01 <br />r-1 <br />0 <br />In <br />r1 <br />r1 <br />i-i <br />InU1 <br />CI <br />r-1 <br />N <br />CI <br />r1 <br />as <br />tl1 <br />fl <br />..1- <br />N r•I <br />pp 01' <br />'4 1-1'-4 <br />-4 <br />U0 <br />N <br />Q <br />4 <br />t0 <br />NON <br />'4 <br />CO <br />O <br />rr'4 <br />' <br />1-4 <br />0 <br />tO <br />r1 <br />p . <br />M <br />CO <br />r'1 <br />0 <br />01 <br />IN <br />' <br />0 <br />N <br />CO <br />ri <br />00z <br />�' t' <br />2,585 11 <br />L! <br />0a <br />U1 <br />In <br />CO <br />U1 <br />01 <br />0 <br />ti <br />O <br />M <br />471 <br />1.0 <br />O <br />et <br />Cp <br />- <br />O <br />O <br />N <br />370 <br />O <br />tO <br />N <br />o <br />O <br />U1 <br />In <br />01 <br />P <br />O <br />O <br />N <br />O <br />L:1 <br />O <br />P <br />3601 <br />C <br />01 <br />M <br />La <br />M <br />In <br />hl. <br />1n <br />C�1 <br />O <br />P <br />O <br />CD <br />n <br />P <br />120, 225 <br />O <br />N <br />370 <br />O <br />N <br />0 <br />1. <br />-- <br />to <br />— <br />850 <br />200 <br />O <br />-O <br />T <br />O <br />M. <br />Is) <br />M <br />3,340 <br />N <br />A <br />P <br />COCI <br />Is <br />P <br />832 <br />n <br />M <br />N <br />.. <br />328I <br />.;r <br />'+. <br />Tr <br />N <br />.. <br />'� <br />la <br />O <br />J51Z ` <br />P <br />Cr) <br />O <br />In - <br />N <br />1-837 <br />1 23,351 <br />In <br />. <br />r+ <br />N <br />lD <br />d <br />ISL <br />2031 <br />r-. <br />CO <br />N- <br />C71 <br />M <br />aCO <br />N <br />! Part-time Employees <br />IOvertime Regular Employees <br />p <br />8 q <br />r� <br />M <br />Ps <br />"J <br />�(q7 <br />q <br />8 <br />el <br />w <br />0. <br />la <br />'rl <br />}1 <br />...4, <br />oN <br />MI <br />Os <br />gp <br />H <br />I SERVICES & CHARGES <br />'1 <br />W <br />y� <br />�4 <br />w <br />,� <br />b1 <br />,a <br />E� <br />Communications <br />Expert & Professional Serv. <br />N <br />'O <br />Ca <br />rd <br />"g+ <br />. <br />1 <br />W <br />��y <br />�1 <br />v <br />p <br />Maintenance of Other lmpr. I <br />Uf <br />W <br />F <br />� <br />g <br />y1 <br />Al <br />° <br />S <br />'ra <br />to <br />{,� <br />QI <br />g <br />- <br />W <br />rtbJl <br />N <br />2.1 <br />�Q <br />�i <br />4 <br />ayy� <br />W <br />,{ <br />N <br />�� <br />m <br />inU <br />U <br />w <br />y: <br />CI <br />SHN6 <br />ri <br />1 <br />us <br />is <br />0 <br />�. <br />rl <br />u�N <br />F <br />.p <br />r{ <br />+1 <br />b <br />Workers Compensation 1 <br />TOTAL SERVICES & CHARGES <br />0 <br />00 <br />0 <br />...Id <br />r-' <br />0d <br />N <br />r1 <br />M <br />r01 <br />N <br />,t.T' <br />r-1 <br />"00 <br />e-i <br />0 <br />ri <br />11 <br />0 <br />►i <br />r4 <br />P i <br />U1 <br />1 <br />10 <br />'4 <br />rN <br />ra <br />CO <br />�-1 <br />r <br />� <br />V' <br />N <br />1-�'1 <br />4 <br />N <br />IIIO <br />1 <br />r <br />CO <br />CO <br />�i <br />01 <br />'A:1 <br />