Laserfiche WebLink
A iV N U,� L i3 U D G c T <br />--- -- -- ----- -- ------------------ ------------------------------- <br />� � U N D T 0 c? A R T M c N T � A C C T. N 0. � <br />'�=G=NEZAL �CtNTRA� SERVICES � 101--4090 � <br />EXPENDITURrS R E C A P <br />---- --------- <br />� 1980 r 1981 � 198Z * 1982 � <br />�OBJ—DESCkIPTiOV M AGTUAL � BUDGET x� RECMND � ADOPTED � ' <br />PcRSGWAL SERVICES TOTAL 41,630 43r883 50,078 ' <br />SUPPLIES TOTAL 15'133 159400 1b�400 <br />MISG. ScRVIGES L GHGS T�TA� 68r085 89.600 102r500 <br />CAPIT�L OUTLAY 7GTAL <br />TOTAL 124�848 148,883 168,978 <br />Function <br />' The Central Service division is responsible for the administration ' <br />and supervision of purchasinn, printinn, building maintenance and ' <br />central stores. In addition, the receptionist is provided for under ' <br />' this activity. ' <br />Pro�ram Note ' <br />This 6udget includes $21,000 for the Clean-Sweep program plus an <br />increase of 57,500 for expansion of the City newsletter from four <br />to six issues per year. <br />-21- <br />