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C,....). <br />I. <br />I <br />2 <br />3 <br />SUMMARY OF EXPENDITURES <br />cci <br />'r4J0 <br />a) a <br />al 0 <br />•4 <br />• <br />, <br />— <br />o <br />C:3 <br />N <br />43 <br />a <br />P4 <br />o <br />0 <br />0 <br />0;. <br />m49 <br />co 4j <br />al <br />?.. <br />en„ <br />kiO <br />s.. <br />N <br />01 <br />. <br />. <br />. <br />47: <br />N. <br />'&-. 1 <br />co <br />01 <br />u <br />P4 <br />. <br />• <br />, <br />1/4co <br />c‘i ,—, <br />a; <br />, <br />. <br />0,• <br />c <br />, .,.. <br />,u- s- <br />.0 o <br />:g :'c-j <br />01 I-LJ <br />_ <br />,..T <br />d <br />ir, <br />14-1 <br />...73 <br />°-• <br />a. <br />, <br />in <br />1 <br />44 <br />4 <br />% <br />to <br />5 <br />0 <br />(1.) <br />rr: 4/ <br />0 <br />4.1 <br />0 <br />•H <br />..g <br />4 <br />1 <br />0 <br />- <br />I <br />c • 4 <br />0.1 <br />;4 <br />04 <br />1 <br />3 <br />2 <br />c., <br />Maintenance of Equipment <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />. <br />g <br />orl <br />••4 <br />941 <br />cn <br />0 <br />0 <br />4.4 <br />4_1 <br />44, <br />•N <br />PT <br />)4 <br />0 <br />el <br />g <br />1-4 <br />A <br />0 <br />0 <br />0 <br />14 <br />44 <br />0 <br />ai <br />t <br />44 <br />. <br />.0 <br />u) <br />./1 <br />2 <br />CAPITAL OUTLAY <br />:1 <br />ii4 <br />0 <br />uo <br />•H <br />0 <br />.g <br />u) <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment 'N <br />Other Improvements. <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />Matured Bonds <br />Other Debt Redemption <br />ti <br />5 <br />M <br />N <br />0 <br />0 <br />6-. <br />TRANSFERS <br />N <br />i <br />0 <br />H <br />OTHER DISBURSEMEMTS I <br />Refunds & Reimbursements <br />in <br />0 <br />1 <br />8 <br />E•4 <br />GRAND TOTAL <br />4)) <br />0 <br />r- <br />m <br />.4 <br />co <br />01 <br />PI <br />r4 <br />o <br />,:11 <br />PI <br />r4 <br />o <br />in <br />P1 <br />,-I <br />4-4 <br />In <br />PI <br />.4 <br />o; <br />to <br />ti <br />.4 <br />CO <br />u) <br />rn <br />r4 <br />N <br />0 <br />ri <br />.-1 <br />r4 <br />at • <br />01 <br />....4 <br />ii .4 <br />0000 <br />N <br />14 <br />1.0 <br />tll <br />03 <br />14 <br />0 N <br />r4 r-4 <br />1411 4 <br />ri <br />0 <br />la <br />...I <br />0 <br />PI <br />la <br />r.I <br />o <br />cn <br />r• <br />e-I <br />0 <br />c• <br />co <br />ei <br />Code° 1981 1982 1983 1984 It 1984 <br />No. Description Actual Actual Estim. ProposedlAdooted <br />PERSONAL SERVICES <br />1010 Regular Employees <br />1020 Part-time EMployees <br />1030 Overtime Regular Employees <br />1091 PERA Contribution <br />1092 FICA Contribution <br />1093 Hospitalization Contribution <br />TOTAL PERSONAL SERVICES <br />20,000 I <br />1. ., <br />CD <br />0 <br />c..i <br />20,000 <br />co <br />co <br />co <br />to <br />N <br />0 <br />N <br />01 <br />N <br />C5 <br />N <br />co <br />N <br />....—..... <br />... <br />P. <br />P. <br />1•.• <br />C71 <br />43 <br />N <br />.... <br />ai <br />,—, <br />, <br />- <br />03 <br />N <br />r... <br />al <br />,-. <br />. <br />SERVICES & CHARGES <br />LIS <br />..J <br />1 <br />3 <br />:11 <br />us <br />I <br />A <br />M <br />0, <br />1 <br />61 <br />Communications <br />1 <br />..1 <br />01 <br />10 01 <br />44 <br />M <br />up <br />t <br />8 <br />4 <br />a <br />0 <br />as <br />rcl <br />1 <br />4 <br />41 <br />.N <br />.1 <br />Maintenance of Equipment <br />maintenance of Structures <br />4 <br />ell <br />1 <br />44 <br />o <br />I <br />.... <br />11/1 <br />0 <br />02 <br />ul <br />i <br />4 <br />v) <br />01 <br />0 <br />C.2 <br />cn <br />14 <br />g <br />0 <br />to <br />al <br />A <br />1 <br />4Lni <br />41 <br />A <br />•-1 <br />M <br />g <br />la <br />8 <br />1 <br />is <br />• <br />8 <br />_.,` <br />•-• <br />LAI <br />0 <br />bi <br />4.4 <br />'4P) <br />Workers Compensation <br />TOTAL SERVICES &CHARGES <br />r4 <br />0 <br />.04 <br />0 <br />;:4 <br />03 <br />rl <br />1 <br />0 <br />N <br />PI <br />cl. <br />14':1 <br />CI <br />01 <br />.4 <br />ul <br />.1A14 <br />la 1.0 <br />la 01 <br />N <br />la <br />CO <br />la <br />- <br />N <br />ta <br />.0, <br />03 <br />P. <br />03 <br />:1 <br />4 <br />N <br />t. <br />I <br />;I <br />PI <br />CO <br />la <br />co <br />0001 <br />CO <br />':1 <br />.1 <br />01 <br />al <br />-.11 <br />1 <br />