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CITY OF MOUNDS VIEW PROGRAM BUDGET DETAIL -1996 EXPENDITURES 07/25/94 <br /> 770-4121 STREET LIGHT UTILITY FUND SYSTEM OPERATIONS PROGRAM <br /> 1992 1993 - 1994 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $0 $0 $946 $1,038 $0 $0 <br /> 030 PENSIONS $0 $0 $115 $126 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $93 _ $99 $0 $0 <br /> 060 WORKERS COMPENSATION $0 $0 $5 $8 $0 $0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $1,159 $1,271 $0 $0 <br /> MATERIALS&SUPPLIES <br /> 160 SUPPLIES,OPERATING $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS&SUPPLIES $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERVICE $0 $0 $0 $0 $0 $0 <br /> 324 STREET LIGHTS.ELECTRICITY $40,861 $46,161 $47,370 $48,972 $0 $0 <br /> 515 REPAIRS $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $40,861 $46,161 $47,370 $48,972 $0 $0 <br /> CAPITAL OUTLAY <br /> 705 CAPITAL OUTLAY, INSTALLATIONS $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 <br /> MSC DISBURSEMENTS <br /> 910 CONTINGENCY $0 $0 $0 $0 $0 $0 <br /> TOTAL MISC DISBURSEMENTS $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL ST LIGHT UTILITY $40,861 $46,161 $48.529 $50,243 $0 $0 <br />