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FUND <br />License Center <br />- � OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />'. SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNIIAL BUDGET <br />DEPARTMENT <br />Deputy Register <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />176,011 153,068 <br />113 <br />5,634 6,675 <br />299 <br />182,057 159,743 <br />ACCT. NO. <br />265-005.000 <br />1994 1994 <br />RECbID ADOPTED <br />190,547 <br />6,110 <br />4,300 <br />200,957 <br />Program: Deputy Registrar <br />Objective: To register all typea of motor vehicles, provide for <br />: driver's license renewals, and DNR licenses to the <br />general public in a courteous and efficient manner. <br />Expenditure Comments: <br />_ Major change is the addition of one full-time person in 1993, <br />�- however, the increasing sales more than offset the increase in <br />' budget. <br />C -36 <br />