Laserfiche WebLink
}undio;i <br />General <br />Government <br />Eund <br />General <br />Depl <br />Non- <br />Departmental <br />Activity <br />CityHa'il <br />SUi'!iMARY OF EXPENDITllRES - . , ,_ <br />Cr:=de <br />No,ITEM "-Z_6__- <br />Actual <br />"-7-7- <br />Actuof <br />"_Z_E3__ <br />Es+?mmed <br />1979 <br />Proposed <br />, 79 : <br />A'opted <br />PERSONAL SERVICES <br />10 Solories oF Ragular Employees <br />11 Overtime of Reguk.r Employees <br />12 Salories of Temporory Employees 3 , 640 / <br />13 Contributions for Pensions 425 0-4?'F- <br />14 Coritr;bufions for Insuronce <br />TOT AL PERSONAL 5ERVICES -_ 4,06_5 , <br />SUPPLlES_f_- <br />2D OFfice Suoolies <br />21 Smoll Tools <br />22 F-4a:or tLi81S C;;iJ Lubriccri+s <br />23 Postage <br />24 Moimenance or Equipment <br />25 -= $/ioin+enor,ce of Structures - ' -I:000 <br />26 Maintenance of Dt'her Improvemenh I ---" a- ' <br />l- <br />27 Stjbsisfence of Persor,s -i <br />2B Cle>ning ond Waste Removol I <br />i -- - 3_00 <br />29 Gensrol Supplies I <br />' 1,080 <br />TOTAL SUPPLIES <br /> - 2,380 <br />O-J HER SERV!CES <br />I <br />2900 <br />I <br />j <br />I <br />30 Communico+ions <br />31 Pt'jrfing and Publishing <br />ffi.lV 0 <br />32 -Utilities - '2097 - 4015 14000 9 , 250 - <br />33 Trovel - CoriFerences - Schools <br />34 Moinfenonce of Equipment <br />35 Moin+ent.nce of Structures <br />* . non '1 .000 <br />36 Moinienonce of ablier Improvements <br />37 Subsistence of Persoris <br />38 Cteon?ng ond Vi't_sta Removal <br />I 1000 300 300 <br />39 Other Services I <br />TOTAI OTHER SERVICES 2097 4015 1'7900 . <br />10,550 <br />C!TY O F RA'4SE\5 t"iiNt4EsaT7s Al'i) 'a!UAL BUD GET' <br />t i:l