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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/30/93
<br /> 100-4350 GENERAL FUND RECREATION
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> ------------------
<br /> 010 SALARIES, REGULAR $76,277 $84 466 $90,857 $90,857 $97,074 $97,024 $0
<br /> 011 OVERTIME, REGULAR $0 $954 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME 29,776 3,355 19,500 19,500 21,725 21,7250
<br /> 030 PENSIONS 10,979 9,988 12,513 12,513 13,437 13,437 0
<br /> 040 GROUP INSURANCE $6,000 6,840 8,184 8,184 $8,556 $8,556 0
<br /> 050 WORKERS COMPENSATION $2,221 - 2,210 - 2,497 2_497 _ $2,863 $2,863 -- 0
<br /> TOTALPERSONNELSERVICES $125,253 $107,813 $133,551 $133,551 $143,655 $143,605 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES OPERATING $1,651 $1,830 $1,769 $1,769 $3,847 $3,847 0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,651 $1,830 $1,769 $1,769 $3,847 $3,847 $0
<br /> CONTRACTUAL SERVICES
<br /> 330 POSTAGE $2 041 $2,074 $2,250 $2,250 $2 880 $2 880 $0
<br /> 342 ADVERTISEMENTS $107 $87 $96 $96 $144 $144 $0
<br /> 343 PRINTING $8 699 $7 314 $8 813 $8 813 $9,811 $9,811 0
<br /> 361 MEMBERSHIPS §360 $380 $615 $615 $695 $695 0
<br /> 362 CONFERENCES $381 $1,522 $2,150 $2,150 $0 $0363 TRAININ ,827 0
<br /> ,645 0
<br /> 380 MILEAGE $1$418 1$363 2$504 2$504 $4$504 $4$400 0
<br /> 390 GRANTS + SUBSIDIES $9,589 $8,991 $8,500 $8,500 $9,300 $9,300 0
<br /> 391 TICKETS + REGISTRATIONS S0 $0 $0 0 $$0 0 0
<br /> 401 RENTAL EQUIPMENT $27 $0 $100 100 $0 0 0
<br /> 511 REPAIRS, EQUIPMENT $235 $240 $450 $450 $450 $450 -N
<br /> -N0
<br /> TOTAL CONTRACTUAL SERVICES $23,684 $22,301 $25,488 $25,488 $28,429 $28,325 $0
<br /> CAPITAL OUTLAY
<br /> --------------
<br /> 702 BLDG + STRUCTURES SO 0 SO SO $0 0 $0
<br /> 703 EQUIPMENT $426 $3,857 $7,750 $7,750 $11,200 $1,200 $0
<br /> TOTAL CAPITAL OUTLAY $426 $3,857 $7,750 $7,750 $11,200 $1,200 $0
<br /> GRAND TOTAL RECREATION $151,014 $135,801 $168,558 $168,558 $187,131 $176,977 $0
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