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Annual_Budget_1988_001
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Annual_Budget_1988_001
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FUND DEPARTMENT ACCT. NO. <br />General Street 10-21 ' <br />Subprogram: Vehicle Maintenance <br />Objective: ' <br />To service and repair the vehicles and equipment of all City ', <br />departments except the fire department. ' <br />Expenditure Comments: <br />A. Personal Services has decreased due to restructuring of <br />positions: � � <br />1. Eliminate two Maintenance II positions, <br />2. Add one Maintenance I position, '' <br />3. Add one Senior Clerk/Typist as clerical support for the <br />E== r <br />three Maintenance Superintendents, ' <br />4. Add one Seasonal Maintenance position. �` <br />B. Supplies is down to reflect actual motor fuel expenditures. <br />C. Miscellaneous Services and Charges is down to reflect actual <br />utilities expenditures. <br />24 A <br />
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