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k^r - <br />.•^:^iV';- vi. <br />1999 <br />aoual <br />2009 <br />ACTUAL <br />2001 <br />ACniAL <br />2002 <br />aoual <br />2003 <br />BUDQEI <br />Y-T-O <br />m^sm <br />2004 <br />DEFT <br />EEQUESI <br />im <br />nm ^ <br />DOUJUl % <br />INCIIEASC D4CREASS <br />m (DBousAiB) (MmBAiin <br />WND: GENIBAL WVHD <br />DtrARTMCNT: CmrCOirNCIL <br />TOTAL CnV COUNCIL jfcvva*- -i <br />19.642 I9.6T2 19.672 19J5I 19.670 9.176 19.670 19.670 •0 o.oos <br />34.W 41.419 46.735 52.005 J.1.010 24J06 53.010 53.010 t 0 000% <br />54,125 66,407—jj-J- -o imurv- '___72,750 H6t2c-aaMonr 72,750 <br />- —_a?si£r-- - . <br />72,750^•0 000% <br />nXJOlum^^ OBJECTIVES:___ <br />TW City CdiadI omm dM poKcks Md procidum OM iOm A$ €l^ it pm^ Or IvaiA, saficty, and gmN wcito of ^ <br />OFE1UTD40 COST ACnvniES: <br />■ UMrfci^aMi «c <br />t!»LMgiitofMina cionC»kt.id AiiocirtoaolMa <br />arc iKiM icpri—lid m %«ioiia levcb of <br />* yBioMlScr%tee>‘iacliidnlw wi^aod iwpl (?;»■» fMi far Cay C <br />CAyofOniBo-SSObis-.Ol W«^