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ClTlf O F R"" 1SE'i') f"!INNESCiTA JlNNUi'-.L BUDGET <br />tunrtio;"i <br />Gene ral <br />Government <br />Furid <br />General <br />Dept. <br />Law <br />Activity <br />Lega1 <br />AcCfiNO- <br />101- <br />4060 <br />SUM!'AAR\ OF EXP ENDIT U Rc'S <br />Co& <br />No,nEM "16__ <br />Ac+uol <br />"-7-7- <br />Actual <br />19 78 <br />Es+immed <br />!9_ZL_ <br />Prcposed <br />1979 : <br />. Ax'opted <br />PERSONAL SE.RVlCES <br />10 Solt.ries of Regulor Employces <br />71 Overtime of Regul'.r Employees <br />'12 Salories of Temporory Employees <br />13 Con+;i!:iutions for Pensions <br />14 Contributions for Insuronce <br />TOTAL PERSONAL 5ERVlCES <br />SUPPLIE-S <br />150 15020OFfice Suoo)ies <br />21 Smn(l Tools <br />22 i'!iQ'- Or r uelS Co-iC! Ltlbr;cCiri+s <br />23 Postage <br />24 Moin+enonce oF Equipment <br />25 //iain+en6ri-c-"-eot Skucfures <br />26 Moinfenance oE Other Improvements <br />27 Subsistence of-Persoris <br />2B Cleartiriq and Waste Removol <br />29 (-en=rol Supolies <br />TOTAL SUPPLIES ' 150 150 <br />OTHER SERV5CES <br />30 Communicotions <br />31 Pr!nfing cnd Pu!:ilishing <br />32 Lttilities <br />33 Trovel - Conferences - Schools <br />34 Main+snonce of Equipment <br />35 Moin+encnce of 5.+ructures <br />36 Mointenance of ablier Improvemeri+s <br />37 Subsisf'ence of f't_rso:is <br />3B.Cleoning ond Wcsfe Rernovol ' <br />39 C%her Services <br />TOTAL OTHER SEP.l'lCES ' <br />._} -] - --- - --. = ------ . .