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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08126,193
<br />I00.4100 GENERAL FEND CITY COUNCIL
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br />------ -------- --------- ---- ----•- ------ -------- --------
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />$16,800
<br />$16,800
<br />$23,100
<br />$23,100
<br />$23,100
<br />$23,11,
<br />0
<br />030 PENSIONS TEMP PART -TIRE
<br />0
<br />5632
<br />$1 151
<br />f219
<br />5131
<br />$131
<br />$2,802
<br />$1 394
<br />#557
<br />050 ORKERS COMPENSATION
<br />$0
<br />$469
<br />469
<br />$0
<br />0
<br />TOTAL PERSONNEL SERVICES
<br />.......
<br />$17,432
<br />.......
<br />$18,200
<br />.......
<br />$23,700
<br />_
<br />$23,700
<br />- '-
<br />$25,902
<br />-------
<br />$25,051
<br />-.....
<br />$0
<br />MATERIALS + SUPPLIES
<br />-------------------
<br />160 SUPPLIES OPERATING
<br />PERIODICALS
<br />$18,548
<br />$1,012
<br />$4,200
<br />$4,200
<br />$3,750
<br />$3,750
<br />$0
<br />$0
<br />210 BOONS +
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />TOTAL MATERIALS + SUPPLIES
<br />$18,548
<br />-------
<br />$1,012
<br />-------
<br />$4,200
<br />-------
<br />$4,200
<br />-----.
<br />$3,750
<br />"_•'-
<br />$3,750
<br />-.
<br />$0
<br />CONTRACTUAL SERVICES
<br />- ------------------
<br />303 OBER PROFESSIONAL SERV
<br />$5,375
<br />SO
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />0
<br />341 LEGAL NOTICES
<br />1,615
<br />$2,210
<br />1,600
<br />1,600
<br />2,500
<br />2,500
<br />0
<br />373 PRINTING
<br />$0
<br />SO
<br />SO
<br />$0
<br />$0
<br />SO
<br />0
<br />161 MEMBERSHIPS
<br />732
<br />$35
<br />70
<br />gf770362
<br />$910
<br />$860
<br />0
<br />$3$0 85
<br />4S0
<br />490
<br />$2,3S0
<br />$2,]
<br />390 GRNTS�+ SUBSIDIES
<br />$1,000
<br />0
<br />0
<br />0
<br />-----
<br />TOTAL CONTRACTUAL SERVICES
<br />.......
<br />$9,407
<br />.......
<br />$2,630
<br />__-
<br />$5,860
<br />-------
<br />$5,860
<br />-
<br />$8,800
<br />-------
<br />$8,750
<br />$0
<br />RIND TOTAL CITY COUNCIL
<br />$45,387
<br />-------
<br />-------
<br />$21,342
<br />-------
<br />-------
<br />$33,760
<br />-------
<br />-------
<br />$33,760
<br />-------
<br />-------
<br />$38,452
<br />-------
<br />-------
<br />$37,551
<br />-------
<br />-------
<br />$0
<br />-------
<br />-------
<br />
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