|
CITU ^F MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES
<br /> 100- GENERAL FUND RECREATION - SALES & MARKETING
<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 $7,514 $8,634 $8,634 $408 $7,497 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP + PART $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $0 $0 $710 $49 $910 $0 $0
<br /> 040 GROUP INSURANCE $0 $0 $250 $296 $579 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $56 $30 $36 $0 $0
<br /> TOTAL PERSONNEL SERVICES $7,514 $8,634 $9,650 $783 $9,022 $0 $0
<br /> MATERIALS + SUPPLIES
<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 $6,870 $3,162 $2,981 $918 $3,191 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $6,870 $3,162 $2,981 $918 $3,191 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0
<br /> 321 ELECTRICITY $0 $0 $0 $0 $0 $0 $0
<br /> 330 POSTAGE $0 $3,046 $3,061 $1,073 $5,700 $0 $0
<br /> 342 ADVERTISEMENTS $0 $311 $0 $0 $0 $0 $0
<br /> 343 ^RINTING $0 $11,494 $10,418 $7,449 $11,800 $0 $0
<br /> 361! MBERSHIPS $0 $40 $40 $0 $40 $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 $486 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $500 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $11,063 $14,891 $13,519 $8,522 $18,526 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT " $7,750 $0 $4,628 $5,271 $500 $0 $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 $7,750 $0 $4,628 $5,271 $500 $0 $0
<br /> TOTAL RECREATION - $33,197 ,$26,687 $30,778 $15,494 $31,239 $0 $0
<br /> SALES & MARKETING
<br /> I2
<br />
|