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CITY OF.MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/30/93 <br /> 100-4450 GENERAL FUND FORESTRY <br /> 199ITEM DESCRIPTION ACTUAL ACCTUAL BUDGETED ES1993 TIMATED 993 DEPARTMENT <br /> REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $18,400 $14,043 $14,043 $14,043 $14,043 $14,043 0 <br /> 020 SALARIES, TEMP/PART-TIME $2,8401 <br /> 2 840 $0 0 ' 0 $3 120 $3 120 0 <br /> 030 PENSIONS $128 $0 0 0 $239 $239 0 <br /> 040 GROUP INSURANCE $0 $0 0 0 $0 $0 0 <br /> 050 WORKERS COMPENSATION $0 $0 0 0 $136 $136 0 <br /> TOTAL PERSONNEL SERVICES $21,368 $14,043 $14,043 $14,043 $17,538 $17,538 $0 <br /> MATERIALS +SUPPLIES <br /> 160 SUPPLIES OPERATING $9,332 $485 $3 530 $3 530 $4 560 $4 560 $0 <br /> 210 BOOKS + PERIODICALS $21 $0 100 100 $100 100 $0 <br /> TOTAL MATERIALS + SUPPLIES $9,353 $485 $3,630 $3,630 $4,660 $4,660 $0 <br /> CONTRACTUAL SERVICES <br /> 330 POSTAGE $0 $0 $90 $90 $90 $90 0 <br /> 352 TREE REMOVAL $17,613 $10,750 $18,000 $18,000 $18,000 $18,000 0 <br /> 361 MEMBERSHIPS $15 $15 $35 $35 $35 $35 0 <br /> 363 TRAINING $28 $0 $30 30 $40 $40 0 <br /> TOTAL CONTRACTUAL SERVICES $17,656 $10,765 $18,155 $18,155 $18,165 $18,165 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $4,993 $40 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $4,993 $40 $0 $0 $0 $0 $0 <br /> GRAND TOTAL FORESTRY $53,370 $25,333 $35,828 $35,828 $40,363 $40,363 $0 <br />