Laserfiche WebLink
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1996 EXPENDITURES <br /> 100-4240 GENERAL FUND COMMUNITY SERVICES/ANIMAL CONTROL <br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGE i tU Y.T.D. REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES,TEMP + PARTT1ME $13,188 $11,253 $11,703 $4,567 $11,934 $0 $0 <br /> 030 PENSIONS $1,185 $1,083 $1,420 $447 $1,448 $0 $0 <br /> 040 GROUP INSURANCE $0 $1,860 $1,860 $933 $1,980 $0 $0 <br /> 050 WORKERS COMPENSATION $215 $167 $194 $34 $159 $0 $0 <br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $14,588 $14,363 $15,177 $5,981 $15,521, $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES,OPERATING $76 $242 $150 $19 $150 $0 $0 <br /> 170 MOTOR FUELS+ LUBRICANT $323 $455 $250 $0 $400 $0 $0 <br /> 240 UNIFORMS+CLOTHING $116 $22 $150 $37 $150 $0 $0 <br /> TOTAL MATERIALS+ SUPPLIES $515 $719 $550 $56 $700 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $1,730 $415 $2,517 $102 $2,000 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $1,730 $415 $2,517 $102 $2,000 $0 $0 <br /> TOTAL COMM SERV/ANIMAL CT $16833 15,497 $18 244 $6,139 $18,221 $0 V <br /> NEW PAGE53 <br />