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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> 100- GENERAL FUND ATHLETIC FIELD MAINTENANCE <br /> 1993 1994 1995 YEAR TO DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED DATE REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $6,567 $7,292 - $7,224 $3,240 $3,298 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $86 $800 $0 $0 <br /> 020 SALARIES, TEMP + PART $0 $0 $0 $0 $2,800 $0 $0 <br /> 030 PENSIONS $0 $0 $0 $397 $592 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $198 $0 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $0 $104 $453 $0 $0 <br /> TOTAL PERSONNEL SERVICES $6,567 $7,292 $7,224 $4,025 $7,943 $0 $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 $5,250 $4,452 $1,473 $3,532 $3,750 $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 $5,250 $4,452 $1,473 $3,532 $3,750 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0 <br /> 3'" CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 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 /> 480 BONDING & INSURANCE $0 $0 $0 $0 $2,692 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $2,692 $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 ATHLETIC FIELD MAINT $11,817 $11,744 $8,697 $7,557 $14,385 SO $0 <br /> S <br />