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<br />EXPENDITURES <br /> <br />------------ <br /> <br />GENERAL GOVERNMENT DEPARTMENT <br />CITY ~1ANAGER <br />CITY SECRETARY <br />CITY ATTORNEY <br />MUNICIPAL COURT <br /> <br />C I T Y <br /> <br />TOTAL GENERAL GOVERNMENT <br /> <br />PERSONNEL DEPARTMENT <br />PERSONNEL ADMINISTRATION <br />SERVICE CENTER <br /> <br />roTAL PERSONNEL <br /> <br />FINANCE DEPARTMENT <br />FINANCE ADMINISTRATION <br />ACCOUNTI NG <br /> <br />TOTAL FINANCE <br /> <br />PLANNING DEPARTMENT <br />PLANNING <br />INSPECTION <br />MAIN STREET <br /> <br />TOTAL PLANNING <br /> <br />ENVIRONMENT & ENGINEERING <br /> <br />ENVIRONMENT & ENGINEERING <br /> <br />TOTAL E & E <br /> <br />0 F SAN MAR C 0 S <br />ADOPTED BUDGET <br />G8~ERAL FUND <br />1987-88 BUDGET <br /> <br />ADOPTED <br />BUDGET <br />1987-88 <br /> <br />133, 53'i <br />213,419 <br />n8,664 <br />14:3,205 <br /> <br />728,827 <br /> <br />102,781 <br />78,889 <br /> <br />181,670 <br /> <br />166,524 <br />165, :301 <br /> <br />331,825 <br /> <br />212,321 <br /> <br />164,911 <br /> <br />28,667 <br /> <br />405,899 <br /> <br />382,427 <br /> <br />382,427 <br /> <br />BUDGET <br />ADJUSTMENT <br /> <br />ADJUSTED <br />BUDGET <br />1987-88 <br /> <br />13:3,539 <br />213,419 <br />2:38,664 <br />14:3,205 <br /> <br />728,827 <br /> <br />102,781 <br />78,889 <br /> <br />181,670 <br /> <br />166,524 <br />165,301 <br /> <br />J31,825 <br /> <br />212, ~'21 <br /> <br />164,911 <br />28,M7 <br /> <br />405, &'99 <br /> <br />382,427 <br /> <br />382,427 <br />