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(', j" ": g F R/',"ISE S') f'li !'!NF SOTA ANNUAL BUDGE'i <br />lunciio;iI <br />General <br />Government <br />Fund <br />Genera1 <br />Dept4 <br />City <br />Administrato <br />Activity <br />City <br />- Administrator <br />A.cct. No. <br />101- <br />4022 <br />SUMMARY OF EXPE'x'=!D!TURES <br />Co& <br />No.rTEM <br />19 76 <br />Aduol <br />1911 <br />Actuol <br />1978 <br />Estimated <br />!9_Z_!! <br />Propo:ed <br />1979' <br />Ax'op+ed <br />PERSONAL SERVICES <br />29,456 32 , 736 36,800 24,270 <br />gb /.)Q <br />.10 Solcries of Regular Employees <br />17 Overtime of Reguk.r Employees <br />12 Solories of Temporory Employees .,20 5) <br />13 Cont-i!:iutions lor Pensions 4,873 4,922 5 , 700 2,825 "-2- <br />14 Cori+ri!"rtions for Insurance 940 865 865 <br />4 & 4 % & <br />TOTAL PERSONAL 5ERVICES 34 , 329 37,658 . -43,440 27,960- <br />SUPPL!ES <br />2,00j <br />I <br />2,901 4 , 800 - 2 , 000 '-2';000 "20 Office Suoolies <br />' 21 5moll Tools <br />22 i'a'lQ'- CF f iJE! IS S ;';H i_' ;Jt)r al CCin+S 280 <br />23 Postage l , 850 1 , 155 ,__ 1 ,000 l , 500 1, 500 <br />2A Ma?ntenonce of &luipment 100 I <br />25 Main+enarice of S+ruc+ures <br />26 Moin+enance of Other Irriprovemen+s <br />27 Sutisisfence of Persons I <br />28 Cleariing and Waste Removal <br />29 Gensra! Sbpplies 1,168 1 ,277 500 7I) <br />TOTAt_ SUPPLIES 5,021 5,333 ' 6 , 300 . ..3,880 !;'as <br />O'i HER SEFiV!CES <br />l , 300 1, 30030Communications <br />31 Pr!ri+ing crJ PuLilishing 2,269 934 1 ,000 goo 900 <br />32 Utilities <br />33 Tnovel - Confcrences - Schools 930 807 1 ,000 400 5oo <br />34 Moin+=nonce of Equipment 160 160 <br />35 Moinlenr;nce or Structures <br />36 Moin+enance of Other Improvements <br />37 Subsistence of Persoris 50 50 <br />38 Cleoning ond l!'cste Removol <br />39 Other Services 3,298 953 I <br />TOTAI OTHFR Si':F:l/ICES 6 ,497 2,694 2,000 2,810 - , <br />Q9(D iII