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FUND <br />General Plant <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />General Plant Improvements <br />EXPENDITURES <br />1988 1989 1990 <br />ACTUAL BUDGET RECMD <br />152,000 <br />152,000 <br />ACCT. NO. <br />409 <br />1990 <br />ADOPTED <br />� <br />152,000 <br />152,000 <br />Subprogram: General Plant Improvements <br />objectives: <br />This is a newly proposed fund whose purpose is to provide financing <br />for ongoing preventative maintenance and upkeep on the City's <br />buildings and physical plant at a level adequate to protect the <br />City's capital investment, and to minimize future maintenance and <br />replacement costs. <br />Expenditure Comments: <br />The 1990 improvements include the following: <br />A. Maintenance Garage Roof Repair $ 50,000 <br />B. Park Improvements 75,000 <br />C. Fire Station No. 3 exterior wall repair $ 27,000 <br />TOTAL $152,000 <br />Revenue Comments: <br />The major source of revenue for this fund is a transfer of overhead <br />costs from the Special Assessments fund. <br />