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E}iHIBIT 1 ~
<br /> Comparative and £stimaiea Recetgfs, DLS~biiPsemenFS and $a-laaces g
<br /> Current Year BudaeE Year
<br /> GENERAL FUND For 24$1_ For 79_$2 Esrimaled Eziimated
<br /> Actual Actual For 19 u__ For 1954
<br /> GENERAL FUND-DISBURS£M£S,TS -i F
<br /> i4
<br /> YI. TRANSPORTATION (COIv TINUED)
<br /> PUBLIC TRANSIT SYSTEM
<br /> _ _ - _ _ - 1
<br /> Personal Ser~tces
<br /> Other Operaton 8 hiam[enance
<br /> _ _ _ _ r.. _
<br /> Capital Improl ements
<br /> RIB ERS, HARBORS, PORTS, TERhIINALS i
<br /> i
<br /> v ~ Personal Services
<br /> _ _ _ 4
<br /> Other Operation &Maintenance
<br /> Capital Improvements
<br /> ADMINISTRATIVE SUPPORT
<br /> Personal Services
<br /> Other Operation &Maintenance _
<br /> Capital Improvements
<br /> OTHER EYP£NDZTURES (EXPLAIN)
<br />
<br /> VdI. GENERAL GOVEA%Yv1ENT
<br /> A4AYOA OR MANAGER'S OFFFGE ~ ~
<br /> _PersonaI Servtces ~ __`___,-_76,573...00..._._.87,948 00_-89,818 00_,,,~g6,121 OO_
<br /> - -
<br /> Other Operation &Maintenance 17 , 032 04-
<br /> _ __.~___._.__.~.14,117 00- 13,659 00._14,700 00.~
<br /> Capital Improvements ~
<br /> FINANCE ADMINISTRATION -
<br /> Personal Sen ses _ i^-~ ,198,803 00.`268>009 00_297 _9_44_0_0 302 ,'Z00 00_
<br /> _
<br /> Other Operation 8 Maintenance _ r ~
<br /> _ _ _ __..___332,347 _00____33,05 _ 00 410 200 ~00
<br /> Capital Improvements ~ ~ 419,600 00-
<br /> ~I.EGAL ADMINSSTRATION Law _
<br /> Personal Services 107,106 00 118,79 00 126,050 00 ^_132,238 00_
<br /> Other.Operation & Maintenance v__ 51, 271 ,00_,__`_ 39 ,19& 00 34 , 000 00 34, 212 00-
<br /> Capt tal Improvements
<br /> OTHER EXECUTIVE pub 11C Works _ _
<br /> Personal Services _4_ 59,06800 72,980 00 ,86,889 00 94,159 00_
<br /> _ -
<br /> OtherOperatton&Maintenance __2,665 0 I, 9641_00 5,500 00
<br /> - 6,906 00
<br /> Capttal Impro~ ements
<br /> LEGISLATIY£ Council
<br /> Personal Services 61,367 00 85,80 ~ 00 91,526 I00 _ 94,431 00
<br /> - _
<br /> OtherOperation&Maintenance ___.44,531 00__ _47,48 00 54,100 00_T54,790 0.0
<br /> Capital Improvements
<br /> MUNICIPAL COURTS
<br /> Personal Services _ _ _ 332,412 00 _ 369,76 00 427,900 00 489,453 00
<br /> Other Operation &Maintenance _ 78,550 00
<br /> _ _ 47,516 00 _ 56,43 00 68,100 DO "
<br /> Capital Improvements
<br /> JURY AND WITNESS FEES - - - I
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