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FUND <br />General <br />OBJ-DESCRSPTION <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 />1988 1989 <br />ACTUAL BUDGET <br />332,254 320,494 <br />2,906 <br />20,711 19,010 <br />58,881 2,570 <br />414,752 342,074 <br />1990 <br />RECMD <br />349,378 <br />21,600 <br />1,150 <br />372,128 <br />ACCT. NO. <br />1990 <br />ADOPTED <br />349,378 <br />21,600 <br />1,150 <br />372,128 <br />Program: Financial Management <br />Goal: <br />To provide the necessary financial services which will enable the <br />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 />