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• <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/14/92 <br /> 255-4121 LAKESIDE PARK OPERATIONS <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES, TEMP + PART TIME $15,860 $4,713 $5,317 $5,317 $9,165 $0 $0 <br /> 030 PENSIONS $525 $310 $407 $407 $701 $0 $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $0 $0 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $371 $371 $335 $0 $0 <br /> TOTAL PERSONNEL SERVICES $16,385 $5,023 $6,095 $6,095 $10,201 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $1,691 $1,876 $535 $535 $1,342 $0 $0 <br /> 240 UNIFORMS + CLOTHING $9 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $1,700 $1,876 $535 $535 $1,342 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 310 COMMUNICATIONS-TELEPHONE $341 $623 $622 $622 $650 $0 $0 <br /> 321 ELECTRICTY $332 $466 $450 $450 $500 $0 .$0 <br /> 353 REFUSE COLLECTIONS $624 $621 $622 $622 $700 $0 $0 <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> 356 SATELLITES $201 $279 $256 $256 $256 $0 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 080 INSURANCE + BONDS $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $1,350 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $1,498 $1,989 $1,950 $1,950 $3,456 $0 $0 <br /> CAPITAL OUTLAY <br /> 702yBUILDINGS & STRUCTURE $0 $0 $0 $0 $0 $0 $0 <br /> 703 EQUIPMENT $0 $4,992 $0 $0 $0 $0 $0 <br /> -------- -------- <br /> TOTAL CAPITAL OUTLAY $0 $4,992 $0 $0 $0 $0 $0 <br /> MISC DISBURSEMENTS <br /> 910 CONTINGENCY $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MISC DISBURSEMENTS $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL LAKESIDE PARK $19,583 $13,880 $8,580 $8,580 $14,999 $0 $0 <br />