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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLZES <br />MISC. SERVS. & CHGS. <br />CAPZTAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Council <br />EXPENDITURES <br />1987 1988 1989 <br />ACTUAL BUDGET RECMD <br />27,002 27,095 29,730 <br />48,097 51,205 64,300 <br />75,049 78,300 94,030 <br />ACCT. NO. <br />10-01 <br />1989 <br />ADOPTED <br />29,730 <br />55,300 <br />85,030 <br />' Program: City Council <br />Objective: <br />To promote the health, safety, and general welfare of the citizens <br />and the City through the formulation of policy and the passage of <br />laws governing the City. <br />r:-' <br />Activity: <br />The costs of printing ordinances and legal notices, the cost of <br />auditinq the preceding year's City operation, and the cost of any <br />special reports or programs for the citizens are included in this <br />program. <br />Expenditure Comments: <br />' No significant changes. <br />1 <br />