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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNTJAL BUDGET <br />Central Servicea <br />EXPENDITURES <br />1992 <br />ACTUAL <br />51,298 <br />67,262 <br />179,338 <br />3,444 <br />301,342 <br />ACCT. NO. <br />100-008.000 <br />1993 1994 <br />SUDGET REC1rID <br />42,840 46,597 <br />47,000 49,875 <br />226,050 219,650 <br />5,000 <br />320,273 316,122 <br />1994 <br />ADOPTED <br />Program: 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 activitiea. <br />Objective: <br />1. To provide a centralized system for the purchase of goods and <br />services for the City, inauring that the needs of the City <br />are met at the best price. <br />2 To maintain the City Hall and Old City Hall, as attraetive <br />public facilities, in a cost effective manner. <br />Expenditure Comments: <br />No major changes. <br />C -6 <br />