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Agenda Packets - 1994/08/01
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Agenda Packets - 1994/08/01
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Last modified
1/28/2025 4:49:17 PM
Creation date
7/2/2018 8:27:25 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/1/1994
Supplemental fields
City Council Document Type
City Council Packets
Date
8/1/1994
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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1995 EXPENDITURES <br /> ???-4375 GOLF COURSE ENERPRISE FUND PRACTICE RANGE OPERATIONS <br /> 1992 1993 1994 1994 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES, TEMP + PART $0 $0 $0 $0 $3,840 $3,840 $0 <br /> 030 PENSIONS $0 $0 $0 $0 $294 $294 $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $0 $0 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $0 $0 $160 $160 $0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $4,294 $4,294 $0 <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $0 $0 $0 <br /> 122 SUPPLIES, VEHICLE $0 $0 $0 $0 $0 $0 $0 <br /> 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> 170 MOTOR FUELS & LUBRICAN $0 $0 $0 $0 $0 $0 $0 <br /> 240 UNIFORMS + CLOTHING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROF SERVICE $0 $0 $0 $0 $0 $0 $0 <br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 ELECTRICITY $0 $0 $0 $0 $0 $0 $0 <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> 356 SATELLITES $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 $0 <br /> 390 GRANTS + SUBSIDIES $0 $0 $0 $0 $0 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 511 REPAIR, BLDG + GROUNDS $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> 702 BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0 <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $40,000 $0 <br /> 704 VEHICLES $0 $0 $0 $0 $0 $0 $0 <br /> 705 CONSTRUCTION $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $40,000 $0 <br /> TOTAL PRACTICE RANGE $0 $0 $0 $0 $4,294 $44,294 $0 <br /> OPERATIONS <br />
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