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07-17-1995 WS
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07-17-1995 WS
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Last modified
1/28/2025 4:49:03 PM
Creation date
7/2/2018 9:35:48 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/17/1995
Supplemental fields
City Council Document Type
City Council Packets
Date
7/17/1995
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CITY nF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> 100- GENERAL FUND PARK ADMINISTRATION <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 $17,392 $18,159 $15,253 $13,653 $14,382 $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 $1,745 $0 $1,745 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $975 $0 $975 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $303 $552 $303 $0 $0 <br /> TOTAL PERSONNEL SERVICES $17,392 $18,159 $18,276 $14,205 $17,405 $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 $0 $0 $0 $595 $820 $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 $0 $0 $0 $595 $820 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 480 BONDS & INSURANCE $0 $1,295 $3,881 $2,748 $2,692 $0 $0 <br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 :TRICITY $0 $0 $0 $0 $0 $0 $0 <br /> 322 (URAL GAS $0 $0 $0 $0 $0 $0 $0 <br /> 343 PRINTING $0 $0 $600 $0 $600 $0 $0 <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> 356 SATELLITES $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $100 $0 $100 $0 $0 $0 $0 <br /> 362 CONFERENCES $380 $0 $500 $0 $0 $0 $0 <br /> 363 TRAINING $500 $370 $545 $705 $545 $0 $0 <br /> 390 GRANTS + SUBSIDIES $5,000 $7,500 $7,500 $0 $7,500 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 511 REPAIR, BLDG + GROUNDS $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $5,980 $9,165 $13,126 $3,453 $11,337 $0 $0 <br /> CAPITAL OUTLAY <br /> 702 BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0 <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL PARKS $23,372 $27,324 $31,402 $18,253 $29,562 $0 $0 <br /> 2 <br />
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