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CITY OF HOUNDS 7I£0 DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES OB/nm
<br />100.1150 GENERAL FUND FINANCE
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br />PERSONNEL SERVICES
<br />O10 SALARIES, REGULAR
<br />$91,779
<br />$102,592
<br />$104,228
<br />$104,228
<br />$110,342
<br />$110,342 SO
<br />$$0 0
<br />OIL OVERTIME, REGULAR
<br />$0
<br />SO
<br />$0
<br />0
<br />$$0
<br />0
<br />g$0
<br />$0
<br />$0
<br />$0 0
<br />020 SALARIES, TEMP/PART-TINE
<br />030 PENSIONS
<br />0
<br />$10,693
<br />$11,688
<br />$12,644
<br />$12,644
<br />$13,384
<br />$13,384 0
<br />040 GROUP INSURANCE
<br />$7 500
<br />f233
<br />$8 515
<br />1287
<br />$9 300
<br />f490
<br />$9 300
<br />f490
<br />$9 300
<br />f618
<br />$9 300 0
<br />f618 $0
<br />050 WORKERS COMPENSATION
<br />-
<br />------
<br />TOTAL PERSONNEL SERVICES
<br />$110,205
<br />"-
<br />$123,082
<br />-------
<br />$126,662
<br />------
<br />5126,662
<br />$133,644
<br />$133,644 $0
<br />MATERIALS + SUPPLIES
<br />------- ---- -------
<br />210 BOOKS + PERIODICALS
<br />$323
<br />SO
<br />$470
<br />$470
<br />$495
<br />$325 $0
<br />TOTAL MATERI.AS + SUPPLIES
<br />$323
<br />SO
<br />$470
<br />$470
<br />$495
<br />$325 $0
<br />CONTRACTUAL SERVICES
<br />307 OTHER PROFESSIONAL SER7
<br />$9,981
<br />902
<br />$11,595
<br />$1 975
<br />$10,050
<br />$3 508
<br />$10,050
<br />$3 508
<br />$13,525
<br />$2,361
<br />$11,025 0
<br />S2,361 0
<br />343 PRINTING
<br />361 MEMBERSHIPS
<br />S2
<br />f2S0
<br />f215
<br />f165
<br />f165
<br />$1,275
<br />$1,275 0
<br />362 CONFERENCES
<br />363 TRAINING
<br />$0
<br />$2,124
<br />$0
<br />$2,905
<br />$0
<br />$5,125
<br />SO
<br />$5,125
<br />$0
<br />$4,375
<br />SO 0
<br />$4,375 --0
<br />TOTAL CONTRACTUAL SERVICES
<br />$15,257
<br />$17,090
<br />$18,848
<br />$18,848
<br />$21,536
<br />$19,036 $0
<br />CAPITAL OUTLAY
<br />-----------
<br />103 EQUIPMENT
<br />$4,850
<br />n
<br />$7„48
<br />53,750
<br />$3,750
<br />S6,250
<br />54,750 - 0
<br />TOTAL CAPITAL OUTLAY
<br />$4,850
<br />$7,948
<br />$3,750
<br />$3,750
<br />$6,250
<br />$4,750 SO
<br />GRAND TOTAL FINANCE
<br />$130,635
<br />$148,120
<br />$149,730
<br />$149,730
<br />$161,925
<br />$157,755 $0
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