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Annual_Budget_1991_001
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Annual_Budget_1991_001
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FUND <br />General Plant <br />OBJ-DESCRIPTION <br />� <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />i TOTAL <br />ANNUAL BUDGET <br />General Plant Improvements <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />152,000 <br />152,000 <br />1991 <br />RECMD <br />30,301 <br />30,301 <br />ACCT. NO. <br />409 <br />1991 <br />ADOPTED <br />30,301 <br />30,301 <br />Subprogram: General Plant Improvements <br />Objectives: <br />The propose of this fund is to provide financing for ongoing pre- <br />ventative maintenance and upkeep on the City's buildings and <br />physical plant at a level adequate to protect the City's capital <br />investment, and to minimize future maintenance and replacement <br />costs. <br />Expenditure Comments: <br />The 1991 improvements include the following: <br />A. Central Services <br />! Energy Control System for City Hall <br />B. Fire <br />Garage Door Opener <br />Window Replacement Station #2 <br />Window Replacement Station #3 <br />C. Streets <br />Fuel Dispensing Unit <br />TOTAL <br />$12,000 <br />1,660 <br />3,000 <br />6,641 <br />$12,000 <br />11,301 <br />7,000 <br />$30,301 <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 />!�c3 <br />
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