ABANDONMENT: Dunn Road ABSTRACTS: GENERAL FUND ...

L
JMBi^lM*
o GEN REPAIRS
Pers Serv -
Contractual
Total
IMPROVEMTS
Cap Outlay
Total
SNOW REMOV
Pers Serv
Contractual
Total
HIGHWAY FUND - APPROPRIATIONS - 1994 BUDGET - PG 1
CODE
5,110.1
5,110.4
5,112.2
MACHINERY
Pers Serv 5,130.1
Equipment 5,130.2
Contractual 5,130.4
Total
MISC/BR/WDS
Pers Serv 5,140.1
Contractual 5,140.4
Total
5,142.1
5,142.4
ACT 92 93 BUDGET PRE 1994 ADOPT 94
98,351
70,283
168,634
34,726
34,726
0
41 414
92 ,629
134 043
0
0
0
77,807
43,105
120,912
101,000
80,000
181,000
30,000
30,000
40
85
125
0
000
000
000
0
500
500
70,000
45,000
115.000
103,000
85,000
188,000
30,000
30,000
30
90
120
0
000
000
000
0
0
0
72.000
45,000
117,000
103,000
85,000
188,000
30,000
30,000
30
90
120
0
000
000
000
0
0
0
72,000
45,000
117,000
SER/OTH GVT
Pers Serv 5,148.1 78,310 70,000 72,000 72,000
Contractual 5,148.4 46,083 45,000 45,000 45,000
Total 124,393 115,000 117,000 117,000
EMPLOY BEN
State Retire
Soc Security
Workers Comp
Unemploy Ins
Disability
Hosp/Med Ins
Total
TOT P. 1
9,010.8
9,030.8
9,040.8
9,050.8
9,055.8
9,060.8
500
20,085
13,872
0
307
30,339
65,103
22,000
19,000
11,000
1,000
500
32,100
85,600
22,000
20,000
29,500
1,000
500
38,400
111,400
22,000
20,000
29,500
1,000
500
38,400
111,400
647,811 652,100 683,400 683,400
(15)
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