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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> 100- GENERAL FUND FORESTRY - TREE DISEASE CONTROL <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 $8,297 $924 41,100 $1,099 $1,122 $0 $0 <br /> 020 SALARIES, TEMP + PART $0 $8,100 $10,000 $4,306 $10,300 $0 $0 <br /> 030 PENSIONS $0 $0 $133 $126 $136 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $119 $60 $119 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $5 $0 $5 SO $0 <br /> 0?? INSURANCE $0 $0 $0 $0 $0 SO $0 <br /> TOTAL PERSONNEL SERVICES $8,297 $9,024 $11,357 $5,591 $11,682 $0 $O <br /> MATERIALS + SUPPLIES <br /> 114 MICS OFFICE SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $0 $0 $0 <br /> 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 160 SUPPLIES, OPERATING $110 $0 $80 $0 $80 $0 $0 <br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $110 $0 $80 $0 $80 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 330 POSTAGE $0 $0 $0 $0 $0 $0 $0 <br /> 352 TREE REMOVAL $18,569 $11,585 $13,500 $0 $13,500 $0 $0 <br /> 361 MEMBERSHIPS $10 $15 $0 $0 $0 $0 $0 <br /> 363 \INING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $18,579 $11,600 $13,500 $0 $13,500 $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 FORESTRY - $26,986 $20,624 $24,937 $5,591 $25,262 $0 $0 <br /> TREE DISEASE CONTROL <br /> 14 <br />