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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 01/28/93
<br /> 270-4120 CABLE TV ADMINISTRATION
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP+PART TIME $12,773 $12,539 $15,000 $15,000 $15,322 $15,322 0
<br /> 030 PENSIONS $1,1$84 $1,395$ $1,820$ $1,820 $1,172 $1,172 0
<br /> 050 WORKERS OUP COMP INSURANCE $282 $90 $607 $607 $311 $311 0
<br /> TOTAL PERSONNEL SERVICES $14,239 $14,024 $17,427 $17,427 $16,805 $16,805 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $11,345 $1,485 $1,800 $1,800 $2,288 $2,288 $0
<br /> TOTAL MATERIALS + SUPPLIES $11,345 $1,485 $1,800 $1,800 $2,288 $2,288 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICE $11,634 $14,561 $0 $0 $14,500 $14,500
<br /> 390 GRANTS & AIDS0 95 $288 $288 $0 $0 $0
<br /> 401 EQUIPMENT RENTAL $0 $32 $0 $0 $0 0
<br /> 513 EQUIPMENT REPAIRS $98 $0 $2,000 $2,000 $2,000 $2,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $11,732 $14,688 $2,288 $2,288 $16,500 $16,500 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $3,817 $0 $0 $0 $0 $0 0
<br /> 703 EQUIPMENT $14,980 $329 $1,760 $1,760 $1,510 $1,510 $0
<br /> TOTAL CAPITAL OUTLAY $18,797 $329 $1,760 $1,760 $1,510 $1,510 $0
<br /> MISC DISBURSEMENTS
<br /> 910 CONTINGENCY $44 $0 $0 $0 $3,727 $3,727 $0
<br /> TOTAL MISC DISBURSEMENTS $44 $0 $0 $0 $3,727 $3,727 $0
<br /> GRAND TOTAL CABLE TV $56,157 $30,526 $23,275 $23,275 $40,830 $40,830 $0
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