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�N�UAL ��DGET
<br />FUNCTION: FUND: DIV. & DEPT. ACTIVITYe ACCT. N0.
<br />�eaz�ral �e��ral Central �
<br />Goue�nment Servaces 101--4090
<br />SUMMARY
<br />CODE 8972 19?� 1974 �9 75
<br />N 0. �TEM ACiUAL ACTUA� ESTIMATE PROPOSED ADOPT�D
<br />�ersona� Ser+�ycas
<br />100(} Salaries -- Aegular 13,232 19,511 24,516 24,516 24,516
<br />]fl00 �bve��Yms I06 20 �0� 100 100
<br />I200 T'�mparasy Employees 878 92 5,000 I,000 1,000
<br />"�otal Persona% Ser�g�er S4,2I6 19,623 29,516 25,616 25,616
<br />Cont�actua� Services
<br />2010 fieyephone � mOm (28) -0- �0- mp�
<br />2020 �ostage 6,3i2 6,639 6,300 7,000 7m000
<br />2I�0 Pr°an�ing F, Binding (625) 851 1,025 I,000 1,000
<br />2120 Adve�°�gsing 388 934 1,300 1,500 1,500
<br />2200 Utii�ties 30a741 28,575 33,000 33,000 33,000
<br />245� Maan�enancegOffice Equgpment -,p� 203 apv -p� �p�
<br />2420 Maintenanc.e�Auto Equipment 119194 15,349 20,200 28,200 �.&,000
<br />2430 Maintenance=Miscle Equipment -6- 1,057 i2,250 15,000 158000
<br />2510 MaintenanceaBldg, f, Grounds 6,621 8y821 6,500 6,900 6,900
<br />2800 WasLe ftemo�al �Om 171 �0- -Om Np�
<br />2950 Xerox 1,i32 2,297 I,800 2,000 29000
<br />Tbta1 Contractual Services 56,423 64,869 82,375 94,600 84,400
<br />Cammod�ties �, Supplies
<br />3000 Off�ce Suppl,ies 5,504 �' 3,668 4,500 6,500 6,500
<br />3310 Gasolzne 17,274 ;8,620 23,775 37,200 40,000
<br />332Q Diesel Fuel 984 229 4,040 4,400 4,400
<br />3330 Oil Lubrication 958 2,542 2,i40 2,500 2,500
<br />34i0 Equipment F, Parts 12,846 18y074 14,050 20,300 20,300
<br />3420 Tares 2;�24 2,529 4,000 4,300 4,300
<br />3510 Building Supplies 4S7 456 ZQp 300 300
<br />3�300 �angtorial Supplies 320 2,378 1,500 1g500 1,500
<br />T'otal Commoditaes $ Supplies 41g197 48,496 54,205 7?,000 79g800
<br />Other Charges
<br />4000 Depreczation 77,336 79,860 66,329 30,000 30,000
<br />4980 Miscellaneou� �0� 1,201 -Om �0� ,p-
<br />Tota1 Other Charges i7,336 80,961 66,329 30,000 30,000
<br />Capixal GuL2av '
<br />5200 Officr F�;rnit.ure, Fixo F� Equip, 1,181 4,054 9,760 1,574 1,574
<br />5300 Mac}s�rsery F, Auxo, $ Other Equipo 51,864 37,478 57,520 �0- �Om
<br />5400 Other Improvements 7�167 -0� 2,500 a0� 4,000
<br />Tota. Capital Out.lay 60,212 41y5�2 63,i80 1,574 5,574
<br />T"otal 249,384 255,481 302,205 228,790 225,390
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