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CO <br />gel <br />'Z <br />• <br />1 ral <br />I <br />activity Account Number J• <br />General Government Public Safety Police Protection 101-4110 7=2/00 <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 ` 1984 Code 1981 1962 1983 1984 1984 <br />No- Description Actual Actual Estim. Proposed Adopted No. Description Actual Actual Estim. Proposed Adonte< <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 132,738 158,638 177,385 169,745 203,630 1318 Cleaning & Waste Removal <br />1020 Part-time Employees 1338 Fuel, oil & Lubricants 12,380 12,618 12,210 13,705 16,105 <br />1030 overtime Regular Employees 6,166 8,844 11,000 11,000 11,600 1340 General. Supplies 2,361 1,874 2,175 2,375 2,375 <br />1091 PERA Contribution 16,242 19,496 21,825 20,920. 24,935 1350 Maintenance of Equipment 4,297 4,510 4,200 3,345 3,345 <br />1092 PICA Contribution 436 624 805 860 975 1351 Maintenance of Structures <br />1093 Hospital17ation contribution 5,553. 6,243 10,330 10,280 12,690 1352 Maintenance of Other Impr. <br />in <br />l�J <br />o <br />LC) <br />O <br />fh <br />N <br />n <br />00 <br />� <br />CT <br />1.. <br />N <br />Ls-) <br />co 1 <br />U1 <br />.4. <br />(] <br />13911 Subsistence of Persons <br />C <br />0 <br />g <br />I- CAPITAL OUTLAY f' 1 I - 1 -Vv <br />LO <br />~ <br />o <br />N <br />1512 Oth,.r Improvements <br />N <br />co <br />r-. <br />LC) <br />N <br />LA <br />dN' <br />O <br />C <br />0 <br />01 <br />O <br />CO <br />0 <br />O <br />U1 <br />CO <br />0 <br />11[) <br />d• <br />40 <br />cn <br />233,1;6 <br />.4.40 <br />o <br />m <br />O <br />in <br />_• <br />O <br />CU <br />• <br />a co <br />4' <br />o <br />' <br />�, <br />op <br />b <br />A <br />`a <br />. <br />N <br />a <br />wy <br />O <br />o <br />4 <br />+i <br />`" <br />I <br />41 <br />I DEBT SERVICE <br />a <br />4 <br />Other Debt Redemption <br />!TOTAL DEBT SERVICE <br />f TRANSFERS <br />w <br />N <br />OTHER DISBURSEMEMTS <br />+� <br />A <br />4 <br />w <br />in <br />E. <br />GRAND TOTAL <br />W <br />•Pl <br />rq <br />� <br />1N-1 <br />e0l <br />ri <br />aD <br />p <br />N <br />m <br />1253,830 <br />N. <br />NO <br />CO <br />•- <br />_ <br />OCn0 <br />r♦ <br />CO <br />CO0 <br />raai <br />00O <br />r... <br />O- <br />41 <br />1221,3451212,805 <br />O <br />O <br />7801 780 <br />in <br />co <br />co <br />01 <br />N <br />o <br />dam• <br />o <br />- <br />o <br />CO <br />751 375 1 <br />O <br />Ia._ <br />1 1 480 1 <br />O <br />� <br />Oi <br />N <br />0 <br />M <br />r••• <br />O <br />M <br />M <br />N <br />ti <br />O <br />r• <br />0000 <br />110 <br />O <br />lt) <br />r✓ <br />1193,845 <br />O)Lc) <br />c}• <br />4N. 1 <br />0 <br />r+ <br />^ <br />N <br />40 <br />N <br />00) <br />h <br />1491 <br />CO <br />d: <br />TS. <br />0 <br />1 <br />ch <br />— <br />CO <br />M <br />a- <br />M <br />CO <br />0^ <br />CO~ <br />W <br />0 <br />(11 <br />01 <br />N <br />r 1 atatvjc:t5 6, CHARGES <br />aiPP maintenance of Equipment <br />115bl Maintenance of Structures 1 <br />other Charges <br />Postage <br />U1 <br />1 <br />I. <br />gi <br />qr� <br />gg <br />G <br />w <br />1 <br />�4 <br />w <br />to <br />0 <br />u <br />I11431 Expert & Professional Serv. <br />0 <br />IO <br />q <br />a <br />a <br />O <br />£ <br />4.4 <br />14 <br />w <br />a <br />' <br />r�•� <br />u111 <br />as <br />N <br />41 <br />4 <br />q1 <br />v <br />W <br />g <br />,2 <br />H <br />u <br />N <br />U <br />ui <br />D <br />Workers Compensation <br />-N{ rtp <br />ri <br />CrCO{1 <br />rl <br />O <br />- <br />-0 <br />-I <br />rl t <br />r <br />03 <br />--1 r�i <br />ri <br />rNI <br />V, <br />ri <br />N <br />H . <br />rN{ <br />i <br />nr1� <br />ri <br />10) <br />rl <br />C003 <br />rl <br />00 <br />H <br />0) <br />rl <br />