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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93 <br /> 100-4375 GENERAL FUND GOLF COURSE . <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS . APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR 0 0 0 0 $40,000 $40,000 0 <br /> 011 OVERTIME, REGULAR 0 0 0 $0 $0 100 020 SALARIES, TEMP + PART TIME 0 0 00 00 <br /> 030 PENSIONS • <br /> 0 0 0 0 $4,852 $4,852 0 <br /> 040 GROUP INSURANCE 0 0 0. 0 3,720 3,720 0 <br /> 050 WORKERS COMPENSATION 0 0 0 0 1,740 1,740 0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $50,312 $50,312 $0 <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS & GRNDS 0 0 0 0 0 0 0 • <br /> 122 SUPPLIES, VEHICLE 0 0 0 0 0 0 0 <br /> 123 SUPPLIES, EQUIPMENT 0 0 0 0 0 0 0 <br /> 160 SUPPLIES OPERATING 0 0 0 0 0 0 0 <br /> 170 MOTOR FUELS & LUBRICANTS _ 0 0 0 0 • 0 0 0 <br /> 240 UNIFORMS + CLOTHING 0 0 0 0 - 0 0 0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER•PROF SERVICE 0 0 0 0 0 0 0 <br /> 310 COMMUNICATIONS-TELEPHONE 0 0 0 0 0 0 0 <br /> 321 ELECTRICITY 0 0 0 0 0 0 0 <br /> 322 NATURAL GAS 0 0 0 0 0 0 0 <br /> 354 DEBRIS REMOVAL 0- 0 0 0 0 0 0 <br /> 356 SATELLITES 0 0 0 0 0 0 . 0 <br /> 361 MEMBERSHIPS 0 0 0 0 0 0 0 <br /> 362 CONFERENCES 0 0 0 0 0 0 0. <br /> 363 TRAINING 0 0 0 0 0 0 0 <br /> 390 GRANTS + SUBSIDIES 0 0 0 0 0 0 0 <br /> 401 RENTAL, EQUIPMENT 0 0 0 0 0 0 0 <br /> 511 REPAIR BLDG + GROUNDS 0 0 0 0 0 0 0 <br /> 513 REPAIRS, EQUIPMENT 0 0 0 0 0 0 0 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> • CAPITAL OUTLAY <br /> 702 BUILDINGS & STRUCTURE 0 0 0 0 0 0 0 <br /> 703 EQUIPMENT Ig <br /> 0 0 0 0 0 0 <br /> 704 VEHICLES 0 0 0 0 0 0 <br /> 705 CONSTRUCTION 0 0 0 0 0 0 0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL GOLF COURSE $0 $0 $0 $0 $50,312 $50,312 $0 <br />