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Fund Function - i Activity Account Number' <br />General Fund General Government Legal 101-4060 41` t/&I0 <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 ` 1984 'Code 1981 1982 1983 1984 1984 <br />No- Description Actual Actual Estim. Pr000sed.Adopted No. Description .Actual Actual Estim. Proposed Adoptec <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 Maintenai of Structures <br />_ <br />O <br />P <br />u. - <br />520 <br />O <br />`N" <br />_ <br />0 <br />O <br />0 <br />N <br />0 <br />&Ni <br />0 <br />N <br />lA• <br />520 <br />O <br />0 <br />O <br />10 <br />N <br />O <br />O <br />O <br />N <br />10 <br />N <br />!i_152211. <br />W <br />Lfl <br />M <br />P <br />0 <br />el <br />1". <br />o <br />A <br />Maintenance of Other Imps. <br />w�u <br />1 <br />r <br />g' <br />uo <br />TOPt, SUPPLIES <br />CAPITAL OUTLAY 1 <br />1l <br />Of <br />Office Equipment <br />V <br />a��, <br />1O <br />4 <br />g <br />i <br />DEBT SERVICE <br />q <br />41 <br />i <br />A <br />itj <br />TRANSFERS <br />1 <br />OTHER DISBURSEMEMTS I <br />i <br />State Aid Lawsuit I <br />TOTAL OTHER DISE0RSEMENTS <br />GRAND TOTAL <br />N <br />CO <br />N <br />of <br />O <br />a <br />0 <br />aar <br />0 <br />0 <br />1di-i <br />r-1 <br />a <br />0 <br />100 <br />P1 <br />01 <br />Ot <br />30,000 <br />0 <br />0 <br />b <br />M <br />—, <br />1 <br />L30,000 <br />0 <br />0 <br />0 <br />O <br />!i <br />C. <br />O <br />O <br />O <br />N <br />O. <br />O <br />Q <br />co <br />N <br />- <br />30,356 <br />707374 <br />. <br />^' <br />d° <br />Op <br />h <br />r✓ <br />1.. <br />sl <br />,...Hz <br />r- <br />Hospitalization Contribution <br />TOTAL PERSONAL SERVICES <br />SERVICES & CHARGES <br />Adver., Printing & Publish. <br />1� <br />q <br />H fb <br />U <br />i <br />N <br />ill <br />W <br />13 <br />fE <br />Id. <br />Maintenance of Equipment <br />Maintenance of Structures <br />0 <br />U <br />,p <br />g <br />in <br />.w <br />Other Charges <br />Other Services <br />N <br />4 <br />~ <br />U <br />W <br />U <br />2 <br />W <br />W <br />W <br />U <br />U <br />Workers Compensation <br />W <br />i!V <br />1 <br />01 <br />N <br />0 <br />a CO <br />0 '� <br />P-1 rl <br />0 <br />1�{ <br />i <br />in <br />O <br />r�i <br />N1 <br />,- I <br />el <br />ul <br />in <br />� <br />1 <br />1.13 <br />1.44) <br />r-1 <br />1" <br />r�-I <br />.-1 <br />0) <br />roll <br />r1 <br />N <br />lD <br />4 <br />W <br />to <br />1'• <br />ra <br />N <br />rf�-1 <br />r1 <br />1r1 <br />C.D{ <br />rl <br />1D <br />.-I <br />w1 <br />03 <br />pip <br />4 <br />CO <br />r�l . <br />e4 <br />01 <br />'�1 <br />r l <br />