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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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Government Buildings <br />Govemment Buildings is responsible for the costs associated with the repair and maintenance of City <br />Hall. All electrical, heating, telephone and postage costs are recorded in this budget. Costs for ADA <br />(Americans with Disabilities Act) are budgeted here to comply with Federal regulations. <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />EXPENSES <br />Personal Services 33,385 41,056 39,824 37,560 <br />Supplies 7,332 8,300 22,537 24,748 <br />Other Services/Charges 83,663 76,541 109,275 107,757 <br />Contractual Services 16,127 17,000 10,960 10,960 <br />Capital Outlay 56,538 57,196 7,500 10,700 <br />Total 197,045 200,093 190,096 191,725 <br />1996 Budget Additions: <br />New Furnace in Shop. <br />1996 Budget Changes: <br />Communications is now split into Telephone and Postage. <br />D.A.R.E. costs are allocated to it's own line item. <br />Crime Prevention and Safety are allocated to it's own line item. <br />Inclusions: <br />ADA Conformance - $7,500 <br />
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