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�NNUAL BUDGEi <br />FUNCTION: �llND: DIV. 8� DEP7. ACiIVITY: ACCT. N0. <br />��ib].;c Safety PkYa�� Ca'vii Y�alnee IOi--4Ii1 <br />S�x� ��� <br />$UAARA�4F2Y <br />CODE 19 �� 19 73 19 �4 19 7, <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />Fersona� �ervic�.� <br />A�4Q Consul��ng �ervb�e 185 7S 200 445 445 <br />�360 �9edical ServYc� -6-- �0- SO SO S� <br />.��s� ---- �. _� <br />Tota1 P'es�sonai 5�a�>,P c�� Y85 %S Z50 � 495 495 <br />Contra�tual Ser�rxi��� <br />2Y�6 F�pinting $ Bin a� �p_ -p= 75 �pm =pa <br />2�20 Advertising �46 -0- 200 50 50 <br />`dbtal ContracYua�R �e�°��r���s E46 � --0� 275 50 Sd� <br />xatal 331 i5 525 545 545 <br />t <br />95 � � <br />; <br />