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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 07/13/93 <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 $0 $422 $44 $44 $286 $286 $0 <br /> 050 WORKERS COMPENSATION SO SO $0 SO $21 $21 <br /> TOTAL PERSONNEL SERVICES SO $6,033 $2,222 $2,222 $4,047 $4,047 $0 <br /> MATERIALS + SUPPLIES <br /> 114 MISC OFFICE SUPPLIES $7 SO $225 $225 $225 $0 $0 <br /> 160 SUPPLIES,OPERATING $0 $2,584 $500 $500 $2,000 $2,000 $0 <br /> TOTAL MATERIALS + SUPPLIES $7 $2,584 $725 $725 $2,225 S2,000 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $236 $952 $625 $625 $1,000 $1,000 $0 <br /> 341 LEGAL NOTICES $21 $62 $600 $600 $600 $600 $0 <br /> 343 PRINTING $0 $458 $500 $500 $600 $600 $0 <br /> 513 REPAIRS.EQUIPMENT $0 $2,600 $1,400 $1,400 $2,600 $2.600 $0 <br /> TOTAL CONTRACTUAL SERVICES $257 $4,072 $3,125 $3,125 $4,800 $4,800 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT SO $0 $0 $0 $6,300 $0 $0 <br /> TOTAL CAPITAL OUTLAY SO $0 $0 $0 $6,300 $0 $0 <br /> GRAND TOTAL ELECTIONSNOTER REGIST $264 $12.689 $6,072 $6,072 $17,372 $10,847 $0 <br />