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• <br /> % t Depa t::.ent or h sc ammonded 3` <br /> - <br /> --- -46/75 L12,m21s.1-- <br /> 1 ?0 <br /> ;; Persu;i tl a,ery Ccs $ 47.307 ' <br /> - = .- Expen3as 1.310 <br /> e•-•IZia1 o e 1 <br /> I 11,90:: Per-son :;erv1' c.ee 956.9344 <br /> •i.%f vh .,h -..A.4, ( 00 is to be transferred <br /> to a. :e riest1 iew Perpetual Care Fund, <br /> a.id $/,000 I s %o be transferred from <br /> the Westview : ele of Lots Fund. • <br /> Dice, .a Pt mi li a, Works Office <br /> 4,715.-, Personal Eery: von 128.730 I <br /> 500 Lx?ene.ae 5,150 <br /> illellititilliDiLZWABOAt <br /> 510.) Personal Servs cee 181.536 <br /> 5150 Expenses 4.000 <br /> I' Viaintenance <br /> 52C : Person 3erv'ces 44.816 • <br /> 525x. Expenses . 108,000 <br /> 1e taut t>12-.aatc <br /> 54uc, Expenses 88.000* <br /> •O f *lids $4„4 O is to be transferred <br /> from the Parking Meter Fund <br /> .5457. Enemas 101.000 ' <br /> AUS-.3 .a1 <br /> 5:,0:: E sxppo ss 1058000* <br /> *01 eht h $30000 is to be transferred <br /> r-. from the Parking Neter Fund <br /> 211gra i fiCallalliene & Street Sipa <br /> 5:',5 : F.xpan:31,a 11.500 <br /> 5,:i1; E� ee �� 135,000 <br /> 0121. ; L tie & Ser ”vices <br /> 5 i '; .xpens�+s 36,450 <br /> C labilontra tD 105,000 <br /> illillita-kliiik! W. <br /> 5'.5: Expena e 60,000 <br /> i+ t astanw oce d& Service' <br /> • 5';0'.) t xpensne 37,675 . <br /> 'asl <br /> 530: expense, 55,000 <br /> i0uL � <br /> t, r, �xpenses 1,350 <br /> .) -:S Expenses 6,300 <br /> ULtShAlliaillass. <br /> '.) . 5'. ,;zpeneea • 3.200 <br /> r <br /> r.►,):', t xpenees 3,150* <br /> *CI which $1.0000 Is to be transferred <br /> f-am the Won't-view Sale of Lots Fund. <br /> arson Services 7.480 <br /> i - l , t.dftini 4trati or 150 <br /> 7:--ir Kil L :xpensef 60,660 <br /> 5�) E'�ci7eraeys <br /> 7 400 <br /> s141 :. # <br />• 1101 i;x7monaws 250 <br /> I <br />