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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> 100- GENERAL FUND FORESTRY - REFORESTATION/ BEAUTIFICATION <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 $12,791 $4,350 • $1,645 $2,595 $1,677 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES, TEMP + PART $0 $8,100 $10,000 $4,306 $10,300 $0 $0 <br /> 030 PENSIONS $0 $0 $200 $308 $203 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $119 $60 $119 $0 SO <br /> 050 WORKERS COMPENSATION $0 $0 $69 $12 $50 $0 $0 <br /> TOTAL PERSONNEL SERVICES $12,791 $12,450 $12,033 $7,281 $12,349 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $3,520 $10,430 $3,960 $10 $3,960 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $3,520 $10,430 $3,960 $10 $3,960 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 390 GRANTS & SUBSIDIES $0 $0 $0 $0 $2,500 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $2,500 $0 $0 <br /> CAPITAL OUTLAY <br /> 702. BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0 <br /> EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> ,... VEHICLES $0 $0 $0 $0 $0 $0 $0 <br /> 705 CONSTRUCTION $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL FORESTRY - REFORESTAT $16,311 $22,880 $15,993 $7,291 $18,809 $0 $0 <br /> W <br />