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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 01/27/93 <br /> 290-4121 RECYCLING GRANT FUND <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 $973 $0 $13,775 $13,775 $14,315 $14,315 $0 <br /> 011 OVERTIME, REGULAR $1,645 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $307 $0 $1,671 $1,671 $1,736 $1,736 $0 <br /> 040 GROUP INSURANCE $0 $0 $2,736 $2,736 $2,976 $2 976 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $558 $558 $291 $291 $0 <br /> TOTAL PERSONNEL SERVICES $2,926 $0 $18,740 $18,740 $19,318 $19,318 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $58,696 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $58,696 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROF SVCE $0 $0 $0 $0 $1,200 $600 . $0 <br /> 330 POSTAGE $499 $0 $3,360 $3,360 $2,400 $2,400 $0 <br /> 343 PRINTING $96 $0 $1,930 $1,930 $3,450 $3,467 $0 <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $595 $0 $5,290 $5,290 $7,050 $6,467 $0 <br /> GRAND TOTAL COMPOST GRANT FUND $62,217 $0 $24,030 $24,030 $26,368 $25,785 $0 <br />