Laserfiche WebLink
FUND <br />General <br />ANNUAL BUDGET <br />DEPARTMENT <br />Deputy Registrar <br />ACCT. N0. <br />10-05 <br />EXPENDITURES <br />1987 1988 1989 1989 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD ADOPTED <br />PERSONAL SERVICES 80,336 73,869 96,357 96,357 <br />SUPPLIES <br />MISC. SERVS. & CHGS. 13,950 13,815 5,190 5,190 <br />CAPITAL OUTLAY 2,200 2,200 <br />TOTAL 94,286 87,684 103,747 103,747 <br />Program: Deputy Registrar <br />Objective: To register all types of motor vehicles for the <br />general public in a courteous and efficient manner. <br />Expenditure Comments: <br />1. The increase in Personal Service is due mainly to Comparable <br />Worth salary increases. <br />C7 <br />