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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITU RES 06/30/93 <br /> 100-4140 GENERAL FUND ELECTIONS <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES,TEMP/PART-TIME $0 $5,611 $2.178 $2,178 $3,740 $3,740 $0 <br /> 030 PENSIONS SO $422 $44 $44 $454 $454 SO <br /> 050 WORKERS COMPENSATION $0 SO SO $0 $21 $21 <br /> TOTAL PERSONNEL SERVICES $0 $6,033 $2,222 52.222 $4,215 $4,215 $0 <br /> MATERIALS + SUPPLIES <br /> 114 MISC OFFICE SUPPLIES $7 $0 $225 $225 $225 $0 $0 <br /> 160 SUPPLIES,OPERATING $0 $2,584 $500 $500 $2.000 $2,000 $0 <br /> TOTALMATERIALS+SU-PPLIES- - -- -- $7 - $2,584 - - $725-- $725 $2,225 $2,000 - $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $236 $952 $625 $625 $1,000 $1,000 SO <br /> 341 LEGAL NOTICES $21 $62 $600 $600 $600 $600 $0 <br /> 343 PRINTING SO $458 $500 $500 $600 $600 $0 <br /> 513 REPAIRS,EQUIPMENT $0 $2,600 $1,400 $1,400 $2,600 $2.600 $0 <br /> TOTAL CONTRACTUALSERVICES $257 $4,072 $3,125 $3,125 $4,800 $4,800 $0 <br /> CAPITAL OUTLAY <br /> ' <br /> 703 EQUIPMENT $0 $0 $0 $0 $6,300 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $6,300 $0 $0 <br /> GRAND TOTAL ELECTIONS/VOTER REGIST $264 $12,689 $6,072 $6,072 $17,540 511,015 $0 <br />