Laserfiche WebLink
6 <br /> Staffing levels have not increased and are not anticipated to increase. <br /> General Expenditures: <br /> General expenditures will remain within the 1996 levels, with the possibility of a slight increase due <br /> to inflationary costs. <br /> B. CAPITAL IMPROVEMENT PLAN <br /> No capital items are anticipated for this program. <br /> C. CAPITAL IMPROVEMENT PLAN <br /> Not applicable. <br /> • <br /> • <br />