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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES
<br /> ???-4375 GOLF COURSE ENTERPRISE CLUBHOUSE OPERATIONS
<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 $0 $0 $26,000 $4,594 $33,179 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP + PART $0 $0 $18,555 $1,765 $14,810 $0 $0
<br /> 030 PENSIONS $0 $0 $3,546 $734 $5,027 $0 $0
<br /> 040 GROUP INSURANCE $0 $0 $3,960 $272 $3,701 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $151 $3 $1,206 $0 $0
<br /> TOTAL PERSONNEL SERVICES $0 $0 $52,212 $7,368 $57,923 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 RETAIL MERCHANDISE $0 $0 $17,000 $7,345 $15,600 $0 $0
<br /> 160 SUPPLIES, OPERATING $0 $0 $6,000 $1,450 $725 $0 $0
<br /> 240 UNIFORMS + CLOTHING $0 $0 $415 $0 $140 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $0 $0 $23,415 $8,795 $16,465 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 LICENSE/ CERTIFICATE $0 $0 $7,750 $0 $1,900 $0 $0
<br /> ??? WATER & SEWER SERVICE $0 $0 $1,150 $0 $1,150 $0 $0
<br /> 310 TELEPHONE $0 $0 $4,000 $1,157 $2,640 $0 $0
<br /> 321 ELECTRICITY $0 $0 $3,000 $1,125 $3,000 $0 $0
<br /> 322 NATURAL GAS $0 $0 $2,000 $410 $1,000 $0 $0
<br /> 342 ADVERTISING $0 $0 $2,000 $1,875 $1,200 $0 $0
<br /> 354 DEBRIS REMOVAL $0 $0 $1,500 $341 $3,078 $0 $0
<br /> 363 TRAINING $0 $0 $0 $274 $300 $0 $0
<br /> 511 REPAIR, BLDG + GROUNDS $0 $0 $400 $1,323 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $0 $0 $21,800 $6,505 $14,268 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $30,000 $1,121 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $0 $30,000 $1,121 $0 $0 $0
<br /> TOTAL CLUBHOUSE OPERATIONS $0 $0 $127,427 $23,789 $88,656 $0 $0
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