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I-i <br />C'4TX'('>F'x'i"1SE\5'jIf."4E':>"OTA .A,. a) -!! {, %'i ! j P'l. L B U, D G E T <br />tunr+ioh <br />Genera1 <br />Government <br />Fund <br />General <br />Depf. <br />'1 a,y o r a n d <br />Council <br />Act ivi+y <br />M a y o r a n d <br />Council <br />Acci. No. <br />101- <br />4011 <br />SUMMARY OF EXPENDITURES % <br />Ctxk <br />No, <br />mM <br />19 76 <br />Ac'tuol <br />1911 <br />Ac+uol <br />1'Z_El <br />Es+imied <br />"19___ <br />Proposed <br />1979 <br />Adopted <br />PERSONAL SERVICES <br />g,*oo 9,175 11,220 12,515 15,01510Salaries of Regular Employees <br />17 Overtime of Regular Employees <br />!2 Salaries of Te'nporory Employees 1 ,200 /25 <br />13 Contri!:iutions for Pensions 800 470 /Jm '6 <br />l4 Contribu'+ions for Insurance 60 e0-6;f:J <br />TOTAL PERSONAL 5ERVlCES g , ioo g 5-1 75 13,220 '13,04'5' <br />461 ._ <br />SUPPLiES --- <br />- 670 500 20 Office Supplias <br />2'i 5moll Tools <br />22 i'iiaia:Cir F LiE! IS :nd L tlbT al CCin+S <br />23 Postage /00 <br />24 Moin+enonce of Equipment I <br />25 Mairfenance of 5f'ru_c+ures ' <br />26 Main'tenonce of Other Improvemenh <br />27 Subsistence of Pe-rsons - <br />28 [leoninq and Waste Removol <br />29 Gen=rol Supplies ,,25' <br />TOTAL SUPPLIES . 670 (1'-6-7-& <br />OTHER SERV!CES <br />30 Communico'tions <br />31 Pr!rfing and Publishing 3,200 3,200 <br />32 Utilities <br />33 Trovel - Conferences - Schools 200 200 <br />34 Maintenance of Equipment <br />35 Moimenonce of S+ruc'tures <br />36 Moin+enonce of Other Improvemerfs <br />37 Suffiistence of Persom <br />3B Cleaning ond Waste Removol :I <br />39 Other Serv'i ,,15 <br />TOTAL OTHER SERI/ICES 2,000 3,400 3- <br />I 3!'.)5 '