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Annual_Budget_1993_001
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Annual_Budget_1993_001
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FUND <br />General Plant <br />p,NNUAL BUDGET <br />nFpp,�tTMENT <br />General Plant Improvements <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />E%PENDITURES <br />1991 1992 <br />�CTUAL Rii�ET <br />311,451 44�227 <br />311,451 44,22� <br />ACCT • �- <br />409.064.000 <br />1993 1993 <br />RE MD ADOPTED <br />70,760 70,760 � <br />70.760 70.760 <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 />m <br />
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