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VILLAGE OF MAYFIELD <br />OHIO <br />GENERAL FUND SUMMARY <br />1983 Calendar Year Budget <br />ESTTMATED ExPENDTTURES <br />SECURITY OF PERSONS AND PROPERTY: <br />POLICE LAW ENFORCEMENT <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />TRAFFIC CONTROL <br />Other Operation & Maintenance <br />FIRE DEPARTMENT & INSPECTION <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />FIRE PENSION <br />Current Liability <br />PAYMENT TO COUNTY HEALTH BOARDs <br />RECREATION PROGRAMS <br />Personal Services <br />HOUSING & BUILDING INSPECTION <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />STREET CONSTRUCTION, PJIAINT. & REPAIRt: <br />Personal Services <br />Other Operation & Maintenance <br />STORM SEWERS & DRAINS <br />Other Operation & Maintenance <br />GARSAGE & REFUSE COLLECTION <br />Other Operation & Maintenance <br />GENERAL GOVERNMENT: <br />MAYOR'S OFFICE <br />Personal Services <br />Other Operation & Maintenance <br />FINANCE ADMINISTRATION <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />Page 5 <br />AMOUNT <br />$ 392,040.00 <br />123,500.00 <br />33,000.00 <br />7,000.00 <br />206,460.00 <br />42,550.00 <br />29,525.00 <br />26,000.00 <br />6,000.00 <br />2,500.00 <br />33,125.00 <br />27,370.00 <br />19000.00 <br />104,955.00 <br />102,450.00 <br />28,000.00 <br />66,000.00 <br />28,180.00 <br />200.00 <br />48,080.00 <br />29,050.00 <br />1,000.00