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Annual_Budget_1992_001
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Annual_Budget_1992_001
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. <br />)� � <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLZES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />....hl ,__ _ � _ . <br />Central Services <br />1990 1941 1992 <br />ACTUAL g(LD�� RECMD <br />; �� <br />100-008.000 <br />52,132 54,433 53,350 53,350 <br />50,094 44,000 42,680 42,680 <br />176,918 177,735 152,243 152,243 <br />10,999 <br />256,425 276,168 248,273 246,273 <br />Proqram: Central Services <br />Goal: <br />To enable efficient and effective City operations through the <br />administration of purchasing, printing, building maintenance, and <br />Central Stores activities. <br />Objective: <br />1. To provide a centralized system for the purchase of goods and <br />services for the City, insuring that the needs of the City <br />are met at the best price. <br />2. To maintain the City Hall and Old City Hall, and their <br />grounds as attractive public facilities, in a cost effective <br />manner. <br />3. To provide in-house printing less expensively and more timely <br />than can be accomplished using private printers. <br />Expenditure Comments: <br />No significant change. <br />45 <br />
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