1983 018 Resolution - Laserfiche WebLink

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" ExxasaT 1 Comparative and Estimated Receipts, Disbursements and Balances GENERAL FUND GENERAL FUND -DISBURSEMENTS For 19.~~_ Actual ~ "-' For 19~~, Actual ~ ` -` Current Year Estima ed For 19~_ ~" _ Budget Yeas Estimated For 19 ~`1 ~* V. BASIC UTILITY SERVICES ~ _ SANITARY SEWERS & SEWAGE DISPOSAL _ Personal Services Other O eration & Maintenance Capital Improvements STORM SEWERS ~ DRAINS _Personal Services ~_, Other_OJperation & Maintenance 0 0 d 0 __~_ Capital Improvements ______GARBAGE & REFUSE COLLEC. & DISPOSAL I _ _ Personal Services ~ _ - _ _ _ Other Operation & Maintenance Q ~~ ~ ~!_ Capital Improvements --- -~ - 1 - ---~- _ l _ AD_MINYSTRATIVE SUPPORT -- _ ___ Personal Services - _ ~ Other Operation ~ Maintenance - - _ _ Capital Improvements _ l -- _ L _ OTHER E3CPENDITURES (EXPLAIN) _ _ « --- - - ~ -- ~~ V__ - ~~ . ~ ____-- "-- ~< °T- ~~ -_-~ - - -- - -- - ~ -- ~~ - ----~~- -- -I L_- VL~TRANSPORTATION I -- -I - -- ^ _ STREET CONSTRUCTION, MAINT. & REPAIR - __ _Personal Services _ 1 / ~ 0 ~~ Q6 -Other Operation & Maintenance _._-..---_ _ -____. QS- '~_~~~ ~Q Capital Improvements _-_7-_ 0 BRIDGES, VIADUCTS, UNDERPASSES - --- - ~_ - _Personal Services _ - L _Other Operation & Maintenance -- _ Capital Improvements - - _ -- ^SIDEWALICS _ P_ersonal_Services ~~ _- l _ _ Other Operation & Maintenance _ ~ ____ Capital Improvements ^ ___ _ _STREET CLEANING T _ _ _ ___ Personal Services I __ Other Operation & Maintenance Capital Improvements ~ - ..._~PARICING - ~ _ - - --- - _ _ ____Person_al Services _ J _ __ Other Operation & Main tena ~? __ _ __ Capital Improvements ____