Laserfiche WebLink
i <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 19 <br /> COMMUNITY CENTER EXPENDITURES - ESTIMATED OPTION 1 S <br /> 1998 YEAR TO TEAM COUNCIL <br /> ITEM DESCRIPTION BUDGETED DATE REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $24,000 $0 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 <br /> 020 SALARIES, TEMP + PART TI $29,363 $0 $0 $0 <br /> 030 PENSIONS $4,082 $0 $0 $0 <br /> 040 GROUP INSURANCE $3,960 $0 $0 $0 <br /> 050 WORKERS COMPENSATION $1,410 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $62,815 $0 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $7,500 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $7,500 $0 $0 $0 • <br /> CONTRACTUAL SERVICES <br /> $0 $0 $0 <br /> 310 TELEPHONE $4,512 $0 $0 $0 <br /> 321 ELECTRICITY $15,000 $0 $0 $0 <br /> 322 HEATING & AC $9,000 $0 $0 $0 <br /> 354 DEBRIS REMOVAL $9,500 $0 $0 $0 <br /> 401 RENTAL EQUIPMENT $1,000 $0 $0 $0 <br /> 480 BONDS & INSURANCE $4,200 <br /> 513 REPAIRS BLDGES & EQUIP $7,000 <br /> SALES TAX $1,600 <br /> TOTAL CONTRACTUAL SERVICES $51,812 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 <br /> TOTAL COMMUNITY CENTER $122,127 $0 $0 $0 0 <br />