Laserfiche WebLink
Account Number 1-2102-30 Total 300.00 <br />Office Supplies and Postage <br />costs which include printing, art supplies, <br />drafting supplies, plan review supplies, postage <br />Account Number 1-2102-40 <br />Special Department Expenses <br />Special Fire Prevention / Public Education <br />supplies which includes the school safety <br />programs established for all elementary <br />schools within the City. Our 1990 programs <br />reached a total of 4,723 children and with <br />the addition of three new elementry schools <br />our projected student population will exceed <br />7,500 children. <br />This requested budget amount will enable us <br />to spend approx. $0.67 on each student. <br />Total <br />5,450 <br />Total Requested Budget 1991-92 TOTAL: 11,700 <br />