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A N N U A L B U D G E T <br />------------------------------------------------------------------------ <br />� F U N D # D E P A R T M E N T � A C C T. N �. x� <br />�GENERAL �CENTRdI SERVIGES � 101--4090 � <br />---------------------------------------------------------------------- <br />EXPENDITURES R E C A? <br />------------------------------------------------------------------------- <br />� 1980 � 1981 � 1982 # 1982 # <br />�(38J—DESCRIPTION � ACTUAL �' BUDGET � RECMND '� ADOPTED # <br />---------------- -------------------------------------------------------- <br />PERSONAL SERVICES TOTAL 41r63G 43r$83 50,07A 50e078 <br />SUPPLIES TOTAL 15r133 15,400 Lbr400 16r400 <br />M[SC. SFRVICES & CHGS TDTAL 68�0$5 89,b00 102�500 102r500 <br />CAPITAL OUTIAY TOTAL <br />TOTAL 124�f148 148f883 168�976 168r978 <br />Function <br />The Central Service division is responsible for the administration <br />and supervision of purchasinn, printin�, buildinn maintenance and <br />central stores. In addition, the receptionist is provided for under <br />this activit/. <br />Pro�ram �lote <br />This budnet includes ;21,000 `or the Clean-S�•�een proaram plus an <br />increase of $7,500 for expansion of the City newsletter from four <br />to six issues per year. <br />-21- <br />