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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 06/30/93 <br /> 100-4240 GENERAL FUND COMMUNITY SERVICES <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 $6,642 $8,979 $10,660 $10,660 $11,257 $11,257 $0 <br /> 030 PENSIONS $508 $1,084 $1,332 $1,332 $1,365 $1,365 $0 <br /> 040 GROUP INSURANCE $0 $0 $1,860 $1,860 $1,860 $1,860 $0 <br /> 050 WORKERS COMPENSATION $298 $157 $223 $223 $271 $271 $0 <br /> 060 UNEMPLOYMENT COMP $130 $605 $0 50 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $7,578 $10,825 $14,075 $14,075 $14,753 $14,753 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $64 $200 $200 $200 $100 $0 <br /> 170 MOTOR FUELS + LUBRICANT $159 $263 $150 $150 $150 $250 $0 <br /> 240 UNIFORMS + CLOTHING $159 $87 $150 $150 $150 $150 $0 <br /> TOTAL MATERIALS + SUPPLIES $318 $414 $500 $500 $500 $500 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERVICES $1,249 $1,158 $1,700 $1,700 $1,900 $1,900 $0 <br /> TOTAL CONTRACTUAL SERVICES $1,249 $1,158 $1,700 $1,700 $1,900 $1,900 $0 <br /> GRAND TOTAL COMMUNITY SERVICES $9,145 $12,397 $16,275 $16,275 $17,153 $17,153 $0 <br />