Laserfiche WebLink
FUND <br />General Plant <br />_ � OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />,, MISC. SERVS. & CHGS. <br />' CAPITAL OUTLAY <br />TOTAL <br />ANNAAL BUDGET <br />General Plant Improvements <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />57,549 70,760 <br />57,549 70,760 <br />1994 <br />RECNID <br />157,250 <br />157,250 <br />ACCT. NO. <br />409.064.000 <br />1994 <br />ADOPTED <br />Subprogram: General Plant Improvements <br />' Objectivea: <br />The propose of this fund is to provide finaneing for ongoing pre- <br />ventative maintenanee and upkeep on the City's non-mobile equip- <br />, ment at a level adequate to protect the City's capital investment, <br />and to minimize future maintenance and replacement costs. <br />Expenditure Comments: <br />The major changes are the replacement of equipment in all non- <br />, enterprise funds for which depreciation funds have been set aside. <br />'' See the Capital Improvements aection for a detailed list. <br />C -40 <br />