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O <br />0-4 <br />Fund Function Activity Acce:mnt Number <br />General Fund Community Development Planning & Zoning 101-4091 if' 1/7 <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 1984 TCode 1981 1982 1983 1984 1984 <br />No. Description Actual Actual Estim. Proposed Adopted 'No. Description --Actual. Actual Estim. PronosedJAdonted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 3,963 3,204 5,835 4,755 5,110 1318 Cleaning & Waste Removal ' <br />1020 Part-time Employees 1,225 1338 Fuel, Oil & Lubricants ` <br />1030 Overtime Regular Employees 1340 General Supplies 25 2;r <br />25 <br />1091 PERA Contribution 379 312 525 465 500 1350 Maintenance of Equipment <br />1092 FICA Contribution 50 33 130 50 55 1351 Maintenance of Structures <br />1093 Hospitalization Contribution 460 277 380' 275 320 1352 Maintenance of Other Impr. <br />1358 office Supplies _ 140 142 415 440 440 <br />d� <br />Ln <br />N <br />P <br />465 <br />In <br />00 <br />N <br />P <br />4401 <br />J• <br />M <br />1421 <br />la <br />to <br />M <br />1S <br />a <br />Co <br />0- <br />` <br />r- <br />at <br />N <br />0 <br />WW <br />Subsistence of Persons <br />TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />N <br />I` <br />g <br />H Office Equipment 1 <br />44 <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />Matured Bonds <br />Other Debt Redemption <br />TRANSFERS <br />OTHER DISBURSEMEMTS I <br />TOTAL OTHER DISBURSEMENTS I <br />GRAND TOTAL <br />N <br />H <br />r♦ <br />4. <br />C <br />rn-I <br />o <br />r�-I <br />touy1 <br />ri <br />rl <br />rl <br />rl <br />rl <br />r <br />p <br />rr4 <br />0 <br />rOi <br />0 <br />. <br />0 <br />t41 <br />0o0 <br />ot <br />I. 1 <br />OOp <br />et <br />tr) <br />0 <br />-14 <br />0 <br />in <br />et <br />O <br />01 <br />N- <br />O <br />to <br />n <br />- <br />0 <br />tp <br />N <br />tr)r <br />.- <br />0 <br />CO <br />tG <br />5,545 <br />400 <br />50 <br />_500 I <br />tr0yO <br />et. <br />01 <br />N <br />0 <br />to <br />0 <br />t0 <br />n <br />r• <br />- <br />rn <br />n <br />qv <br />0 <br />O <br />l0 <br />00 <br />et <br />6On <br />O 0 <br />In <br />d <br />01 <br />N <br />et <br />h. <br />r• <br />0 <br />io <br />N <br />.. <br />0 <br />.- <br />: <br />hCD am. <br />eye <br />t..0 <br />COCV <br />467 <br />Ln <br />in <br />at <br />Lo <br />d' <br />CV <br />1.n <br />n <br />4,389 <br />111111111 <br />6001 <br />to M <br />jpa <br />wz <br />SERVICES & CHARGES <br />Iy <br />lot <br />W <br />rNv{ <br />' <br />W <br />N <br />J <br />N <br />• <br />•Ual, <br />N� <br />W <br />IC <br />4:, <br />M <br />N <br />W <br />Maintenance of Structures <br />Maintenance of Other Imps. <br />tJ <br />Ai <br />F <br />E2 <br />u <br />N15 <br />;q <br />7 <br />� <br />i <br />N <br />0GQ� <br />R9gW <br />4•u <br />q <br />41 <br />ay <br />8. <br />al <br />GtlQ <br />O <br />to <br />iRuN <br />ujfp{QWbJ�) <br />� <br />TOTAL SERVICES & CHARGES B <br />N <br />0 <br />et. <br />tl <br />H <br />CO <br />..-{I <br />b <br />rN{ <br />ra <br />In <br />,'V• <br />r1 <br />® <br />111 <br />H <br />.-1 <br />111 <br />1rl <br />10 <br />,CO <br />a <br />CO <br />COU1 <br />r 4 <br />r <br />H <br />CO <br />111 <br />H <br />N <br />'.0 <br />H <br />ell <br />l'0 <br />H <br />f'` <br />l0 <br />H <br />N <br />rho <br />m <br />CO <br />rl <br />10 <br />CO <br />CO <br />CO <br />H <br />m <br />CPI <br />01 <br />01 <br />H <br />