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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES <br /> 100-4209 GENERAL FUND POLICE - MANAGEMENT INFORMATION SYSTEM <br /> 1993 1994 1995 1995 P <br /> TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED Y.T.D. REQUESTS TREQUESTS APPROVES <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $51,529 $56,333 $56,828 $13,479 $57,956 $0 $0 <br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 343 PRINTING $0 $0 $0 0 $0$0 $0 $0 <br /> $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 0 $0 <br /> 390 GRANTS +SUBSIDIES $0 $0 $0 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $912 $1,020 $373 $1,20 $0 $0 <br /> 480 INSURANCE&BONDS $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $10,357 $9,680 $4,221-_ _$10.180 - <br /> TOTAL CONTRACTUAL SERVICES $51,529 $67,602 $67,528 $18,073 $69,156 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 704 VEHICLES $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL POLICE - MIS $51.529 $67,602 $67,528 $18,073 $69,156 $_0 $.(1 <br /> • <br /> NEW PAGE 49 <br />