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• <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES ' 10/01/92 <br /> 700-4122 WATER UTILITY MAINTENANCE <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL ID <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 030 PENSIONS $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> MATERIALS + SUPPLIES $ $ <br /> 123 SUPPLIES, EQUIPMENT $0 $5,454 $0 $0 $0 0 $0 0 $0 <br /> 0 <br /> 160 SUPPLIES, OPERATING $0 $0 <br /> -- -------- - --- -- <br /> TOTAL MATERIALS + SUPPLIES__ $0 $5,454 $0 $0 - $0 $0 $0 - __ <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $3,660 $1,590 $0 $0 0 $0$0 $0 ig <br /> 0 <br /> 515 REPAIRS, UT341 LEGAL ILITIES $12,774 $21,284 $22,0$$00 $22,000 $12,000 $12,0$00 0 <br /> TOTAL CONTRACTUAL SERVICES $16,434 $22,874 $22,000 $22,000 $12,000 $12,000 $0 <br /> GRAND TOTAL WATER MAINTENANCE $16,434 $28,328 $22,000 $22,000 $12,000 $12,000 $0 <br /> • • <br /> • <br /> 0 <br />