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FUND <br />Pensions <br />ANNUAL BUDGET <br />DEPARTMENT <br />Pensions <br />EXPENDITURES <br />1992 1993 <br />OBJ-DESCRIPTION ACTUAL SUDGET <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. TOTAL 22,000 <br />CAPITAL OUTLAY TOTAL <br />TOTAL 22,000 <br />ACCT. NO. <br />116-088.000 <br />1994 <br />RECI� <br />116,000 <br />116,000 <br />1994 <br />ADOPTED <br />Program: <br />Penaions. <br />Goal Statement: <br />Pensions for specific programs of the City are expected to be <br />implemented in future years. Such programa could include <br />401(a)'s etc. <br />Expenditure Commenta: <br />A significant change is due to the increase granted to the Fire <br />Fighters for 1993 and 1994. <br />C -26 <br />