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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITU RES 06/30/93 <br /> 100-4110 GENERAL FUND ADVISORY COMMISSIONS <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 $199 $84 $538 $538 . $250 $128 $0 <br /> 030 PENSIONS $17 $10 $65 $65 $31 $16 $0 <br /> 050 WORKERS COMPENSATION $2 $0 $22 $22 $11 $3 $0 <br /> ---- ---- ---- - ---- ---- ---- ---- <br /> TOTAL PERSONNEL SERVICES $218 $94 $625 $625 $292 $147 $0 <br /> MATERIALS + SUPPLIES <br />-- - 160-SU-PPLIES,OPERATING $0 $0 $0 $0 $200 $200 $0 <br /> 210 BOOKS + PERIODICALS $0 $0 $50 $50 $50 $50 $0 <br /> ---- ---- ---- ---- ---- ---- ---- <br /> TOTAL MATERIALS+ SUPPLIES $0 $0 $50 $50 $250 $250 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $10 $0 $200 $200 $500 $500 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $120 $85 $300 $300 $300 $150 $0 <br /> 392 FESTIVITIES COMMISSION $7,287 $0 $0 $0 $0 $0 $0 <br /> 393 CHARTER COMMISSION $0 $0 $0 $0 .$0 $0 $0 <br /> 395 APPRECIATION DINNER $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $7,417 $85 $500 $500 $800 $650 $0 <br /> 3RAND TOTAL ADVISORY COMMISSIONS $7,635 $179 $1,175 $1,175 $1,342 $1,047 $0 <br />