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FUND <br />General Plant <br />OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />General Plant Improvements <br />E%PENDITURES <br />1990 1991 <br />ACTUAL BUDGET <br />441,156 30,301 <br />441,156 30,301 <br />1992 <br />RECMD <br />26,227 <br />26,227 <br />ACCT • �JQ_ <br />409 <br />44,227 <br />44,227 <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 />No significant change. Please see the Capital Improvements Sec- <br />tion for a detailed list. <br />