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J.74 <br />Account Number 1 <br />101-4095 <(-9© <br />crl <br />LZ <br />1984 1 <br />d Adopted <br />I <br />o <br />4 <br />1984 <br />nose <br />fn .5 <br />OW111 <br />La <br />u <br />0, <br />CO <br />1•E <br />el <br />W' <br />• <br />O <br />`� <br />Fund Function Activity <br />General Fund Other Cable Television <br />4i <br />j <br />Dtu <br />vi <br />I SUPPLIES <br />'i <br />0 <br />trI <br />0 <br />IFuel, 011 & Lubricants <br />General Supplies <br />4.. <br />pi <br />U <br />1 <br />2 <br />U <br />id <br />CO <br />I <br />g <br />Maintenance of Other Imps. <br />Office Supplies <br />4. <br />o <br />g <br />° <br />Subsistence of Pe_rsons_r <br />CAPITAL OUTLAY <br />t' <br />sc <br />Structures & Other l pr- <br />Office Equipment <br />44 <br />1 <br />Other Improvements <br />H <br />DEBT SERVICE <br />a4 <br />0 <br />Vg4W <br />:I <br />i <br />TRANSFERS <br />�v1� <br />OTHER DISBURSEMEMTS <br />g <br />GRAND TOTAL <br />/7 <br />Z <br />W <br />X <br />W <br />0 . <br />"jr,o <br />V Z <br />U) <br />H <br />el <br />H <br />— <br />c0 <br />11 <br />col <br />H <br />0 <br />Is <br />rl <br />H <br />0 <br />to <br />NI <br />.-1 <br />ul <br />H <br />N <br />In <br />H <br />CO <br />in <br />H <br />N <br />co <br />H <br />H <br />a1 <br />EMI <br />H <br />0 <br />4. <br />N <br />0 <br />t0 <br />�0 <br />1 <br />01 <br />u0 <br />-1 <br />0 <br />.-1 <br />rl <br />h <br />H <br />H <br />p <br />N <br />0 <br />M <br />f�I <br />0 <br />ca <br />~-i <br />• <br />0 <br />N <br />co <br />Code 1981 1982 1983 1984 j 1984 <br />No. Description - Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES <br />1010 Regular Employees 50 <br />1020 Part-time Employees <br />1030 Overtime Regular Employees <br />1091 PERA Contribution 5 <br />1092 FICA Contribution <br />1093 Hospitalization Contribution <br />TOTAL PERSONAL SERVICES _ 55 <br />SERVICES & CHARGES <br />1102 Adver., Printing & Publish. 27 133 <br />1104 Awards & Tni mn;ties <br />1118 Cleaning & Waste Removal <br />o <br />0 <br />o <br />0 <br />M <br />rn <br />N <br />''— <br />.4e <br />O <br />O <br />o <br />. <br />py^ <br />f <br />q <br />N <br />o <br />Insurance and Bonds I <br />m <br />4,4 <br />° <br />0 <br />Maintenance of Structures <br />Maintenance of Other Impr.: I <br />t6SI <br />�' <br />,fig <br />w <br />0 <br />.qq <br />L <br />gg <br />g <br />A <br />i <br />to <br />0 <br />to <br />m <br />w <br />44 <br />8 <br />b <br />to <br />,..4 <br />.41 <br />Workers Compensation. <br />W <br />u1 <br />co <br />,sit <br />al al <br />uHi <br />al <br />N <br />Inrl <br />lil aD <br />(Q <br />W <br />ttoo <br />h <br />m <br />m <br />m <br />CO <br />Cri <br />at <br />01 <br />