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NUWItiLlthLVU., <br />/3 <br />D <br />Fund Function Activity Account Number <br />General Fund - Other Weed Control 101-4331 • <br />SUMMARY OF EXPENDITURES ' <br /># <br />Code 1981 1982 1983 1984 - 1984 Code . 1981 1982 1983 1984 1984 <br />No. Description ActuaIl Actual Estim- Proposed Adopted NO. Descriptions At-Lse.1 Actual Estim. Proposed Adopte <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 11318 CleAning & Waste Removal <br />1020 Part-time Employees 525 550 . 1338 Fuel, 011 & Talfli-icants <br />1030 Overti=LBeguLar Employees -,1 <br />1 - 1340 Genaral__Supplies r 100 . 100 <br />, . <br />1091 PERA Contribution 30 30 1350 Maintenanceof Equipment <br />1092 FICA. Contribution 40 40 1351 Maintenance of Structures <br />1093 Hospitalization -Contribution 1352 MaintenAnr.e of other impr. . -.. <br />1358 Office SqppliAg <br />1382 Small Tools & Minor Equip. <br />,.. . <br />TOTAL PERSONAL SERVICES " 595 620 1391 Subsistence of Persons - <br />SERVICES & CHARGES <br />, <br />1102 Adver., Printing & Publish. <br />. , <br />. <br />1104 Awards & Inclp,mnities TOW'', SUPPLTRH 100 100 -' <br />1118 Cleaning & Waste Removal- CAP I TAL OUTLAY <br />. I <br />1120 Communications 1501 Land <br />1143 Expert & Professional Serv. 1502. Structures & Other Impr. <br />1150 Insurance and Bonds 15061 Office Equipment I <br />f <br />c;) <br />cv <br />ca <br />Ln <br />cn <br />r. <br />DEBT SERVICE <br />a <br />gl <br />I <br />F.1 <br />9-1 <br />1 <br />.tJ <br />I <br />E44 <br />fl <br />TRANSFERS I I <br />0 <br />1 <br />i <br />OTHER DISBURSEMENTS 1 <br />_ <br />. <br />. <br />GRAND TOTAL <br />i <br />1 <br />' <br />03 <br />1 <br />CI <br />o <br />10 <br />ot <br />to <br />aN <br />1.• <br />cv <br />co <br />0 <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />,.. <br />. <br />0 <br />0 <br />,—, <br />Memberships & Snbscrip. <br />0 <br />to <br />tn <br />41 <br />134 <br />2 <br />.3 <br />.3 <br />a2 <br />1/) <br />tra <br />0 <br />0 <br />E-1 <br />Travel, Confer. & Schools <br />.14 <br />4.1 <br />1:3 <br />Worker e Compensation <br />1 <br />L. <br />CO <br />Csl <br />40 • <br />N <br />N <br />rf I <br />tia <br />CO <br />.-, <br />CO <br />ai <br />...4 <br />