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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 />ANNT7AL HUDGET <br />DEPARTMENT <br />Central Garage <br />EXPENDITURES <br />1992 1993 1994 <br />ACTUAL BUDGET RECNID <br />74,385 73,837 78,039 <br />74,385 73,837 78,039 <br />ACCT. NO. <br />100-030.000 <br />1994 <br />ADOPTED <br />Program: Central Garage <br />Objective: <br />The Central Garage operation was established as a separate de- <br />partment in 1991 to provide for better cost allocation and man- <br />agement of the service center used by all departments. <br />Expenditure Comments: <br />No major change in expenditure from 1993. <br />C -20 <br />