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iivq <br />} Fund Function _ Activity Account Number 2 <br />'Fund <br />Fund Public Works Snow 8 Ice Removal - 101-4213 4/✓ 5 <br />• <br />• SUMMARY OF EXPENDITURES <br />Cade+ 1981 ] 1982 1983 1984 1984 Code 1981 1982 1983 1984 1984 <br />No. i1 Description Actual Actual Estim_ Pronosed`Adopted t, No. Description Actual1 Actual 1 Estim r�*+�sed Adonte, <br />PERSONAL SERVICES1 SUPPLIES <br />1 10201 Part -tine Employees 1 1,9051 3,9251 7,8001 7,800 1 8,190 1113381 Fuel, 011 & Lubricants 1,484. 4,599 4,500 5.800 5.80D <br />- <br />1093 Hospit.1ization Contribution 1 9051 1,2151 2,050 1,725 1 1,955 1113521 Maintenance of Other Impr. 1 2,914 2,742 6,000 1 6,000 1 6,000 <br />111358 Office Supplies - <br />1382 Small Tools & Minor Equip. <br />TOTAL PERSONA SERVICES 1 8,915 14,751 34,0251 40,810 1 43,305 1113911 Subsistence of Persons <br />11021 Adver., Printing & Pnhiiah. ( 1 1 1 1 j 1 1 <br />1 1 1 1 <br />cz <br />in <br />11181 Cleaning & Waste Removal 1 1 1 I ---1 CAPITAL OUTLAY 1 1 - 1 1 - <br />1143+ Expert & Professional Serv. t + 1502 StruLLtu.es 4 Other Impr_ 1 <br />63,045 <br />co <br />0 <br />M <br />e# <br />r.• <br />lid <br />Ln <br />td7 <br />ko <br />d <br />LO <br />00 <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />Matured Bonds <br />TRANSFERS <br />41 <br />Den <br />MM�{[ <br />al <br />in <br />141 <br />I <br />to <br />0. <br />a <br />( <br />Wg' <br />0 <br />y <br />isAn <br />El <br />OTHER DISBURSEMENTS I <br />Y <br />i <br />3,94011 1 TOTAL OTHER DISBURSEMENTS 1 <br />IL GRAND TOTAL <br />0 <br />1091 PERA Contribution 3321 556 1,5701 1,925 2,020 1350 <br />1092 FICA Contribution 403 677 1,920 2,335 2,575 1351 <br />IIflFIEH <br />1155. Maintenance of Equipment 38 500 500 500 '115101 <br />O <br />M <br />W <br />to <br />N <br />o <br />^" <br />�7 <br />enj <br />G <br />O <br />NIfI <br />o <br />Lo <br />en <br />111 <br />3,275 3,265 <br />47 <br />N. <br />Ls) <br />S <br />r- <br />La <br />eq <br />...... <br />La <br />N. <br />cv1 <br />N <br />N. <br />M <br />�^• <br />N <br />p <br />an <br />in <br />d <br />n <br />rl <br />N <br />Le <br />,-- <br />en <br />o^ <br />O�1 <br />r <br />n <br />di+� <br />o-o0 <br />gorl <br />ea <br />0 <br />ao <br />an <br />W <br />u <br />en <br />re <br />4 <br />Q <br />a <br />Xi <br />�j <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />La•� <br />a <br />in <br />no <br />flaNb <br />N <br />y <br />M7 <br />b� <br />41 <br />F3 <br />Travel, Confer. & Schools <br />Workers Compensation 1 <br />IJ <br />U <br />co <br />rci <br />o <br />N <br />w <br />r• <br />� <br />CO <br />w <br />_1 <br />.din <br />y <br />� <br />tv <br />I <br />w <br />1 <br />CO <br />co <br />rn <br />