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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Finance Recap <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />215,439 235,469 <br />38,174 39,961 <br />253,613 275,430 <br />1988 <br />RECMD <br />238,378 <br />38,840 <br />277,218 <br />ACCT. NO. <br />. <br />:��• •• <br />Program: Financial Management <br />Goal: <br />To provide the necessary financial services which will enable <br />the City to utilize its resources to the fullest benefit of the <br />community. <br />. To install and implement the most reliable and effective <br />fiscal system possible. <br />. To provide an efficient and productive Deputy Registrar <br />system for the general public. <br />