Laserfiche WebLink
A N N U A L B U D G E T <br />, --------------------------�--------------------------c------------------------ <br />, � F U N D D E P A R T M E N T $ A C C T. N 0. #� <br />�'REVENUE SHARIhG * CAPITAL OUTLAY � 300-8000 �x <br />� -----------------------------------------------------------------------------� <br />, EXPENDfTURES <br />— — --------------- <br />�- �` '� # 1978 � 1�79 � 1980 * 1980 # � <br />" # �BJECT � OESCR[PT[CiJ # ACTUAL � [iUDGET �RECOMMFND� p00PTED � �� <br />��� 8001 O�C CITY HALL ti,00� 5.G�0 � <br />8007_ PGLICF OEPT 6,500 6r500 <br />8003 FtRE DEPT 41r900 41�900 � <br />` IICOk STREET DEPT 85,000 Bti,000 <br />8005 ELECTCCN OEPf 35�G00 39,C00 <br />TOtAt <br />'ieT� <br />177,400 177.400 <br />177P400 P 7.400 <br />� <br />� <br />