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CITY OF HOUNDS ':ILA DEPARTMENTAL MET DETAIL - 1994 EXPENDITURES 09/29/93
<br />100-4190 GENERAL FUND CENTRAL SERVICES
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ITEM DESCRIPTION ACTUAL ACTUAL METED ESTIMATED REQUESTS REQUESTS APPROVES
<br />------ -------- --------- ---------------- ------- --------
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />011 OVERTIME, REGULAR
<br />020 SALARIES, TEMP/PART-TIME
<br />030 PENSIONS
<br />040 GROUP INSURANCE
<br />050 WORKERS COMPENSATION
<br />TOTAL PERSONNEL SERVICES
<br />MATERIALS + SUPPLIES
<br />ill STATIONERY
<br />112 COPY MATERIALS
<br />114 NISC OFFICE SUPPLIES
<br />121 SUPPLIES, BLDGS+GRNDS
<br />160 SUPPLIES, OPERATING
<br />TOTAL MATERIAALS ' SUPPLIES
<br />COMTRACIUAL SERVICES
<br />-------------------
<br />303
<br />321
<br />322
<br />330
<br />343
<br />351
<br />353
<br />355
<br />380
<br />401
<br />480
<br />511
<br />513
<br />TOTAL CORTR.4CTUAL SERVICES
<br />CAPITAL OUTLAY
<br />702 BLDG + STRUCTURES
<br />703 EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />GRAND TOTAL CITY BALL
<br />$18,465
<br />$21,324
<br />$38,211
<br />$38,211
<br />$0
<br />$41,251
<br />50
<br />$39,360
<br />$0
<br />$0
<br />0
<br />SO
<br />57,367
<br />52,566
<br />SO
<br />$11,195
<br />$3,460
<br />SO
<br />S13,897
<br />$5,899
<br />$13,897
<br />$$5,899
<br />$18,372
<br />S7,233
<br />$20,213
<br />S6,613
<br />0
<br />0
<br />$1,850
<br />$2,117
<br />$7 230
<br />$389
<br />$7 230
<br />W9
<br />$7 440
<br />024
<br />$7 254
<br />041
<br />0
<br />0
<br />$62
<br />$62
<br />$30,310
<br />$39,158
<br />S65,626
<br />S65,626
<br />$75,020
<br />$74,281
<br />$0
<br />$$3,405
<br />53071
<br />$$2,201
<br />53,812
<br />$3,000
<br />$3,195
<br />$3,000
<br />13,195
<br />$2,500
<br />4,000
<br />52,500
<br />4,000
<br />0
<br />0
<br />511,,261
<br />$12,553
<br />$3 205
<br />$13,395
<br />54,000
<br />$13,395
<br />54,000
<br />S13,550
<br />$4,000
<br />$12,550
<br />$4,0$0
<br />0
<br />0
<br />$3 074
<br />1864
<br />$0
<br />$0
<br />$0
<br />SO
<br />0
<br />-
<br />$21,267
<br />$22,635
<br />$23,590
<br />$23,590
<br />$24,050
<br />$23,050
<br />$0
<br />57,947
<br />$12,551
<br />S3,790
<br />$11,109
<br />$9,000
<br />$16,245
<br />$9,000
<br />516,245
<br />$3,000
<br />$15,600
<br />$2,000
<br />$15,600
<br />SO
<br />$0
<br />SO
<br />$11,609
<br />$5,277
<br />10,911
<br />54,243
<br />$13,371
<br />$5,500
<br />$13,371
<br />$5,500
<br />11,567
<br />$4,745
<br />11,567
<br />$4,745
<br />SO
<br />$11,594
<br />$9,857
<br />$12,756
<br />S7,946
<br />$12,683
<br />S11,638
<br />$12,683
<br />$11,638
<br />$13,480
<br />$10,361
<br />S13,480
<br />$10,361
<br />0
<br />0
<br />j6,720
<br />$1 165
<br />$$7,812
<br />$1 385
<br />SO
<br />$1,350
<br />$0
<br />$1,350
<br />SO
<br />$1,560
<br />SO
<br />$1,560
<br />0
<br />f191
<br />S9 834
<br />024
<br />$10 182
<br />SO
<br />$10 324
<br />f500
<br />SO
<br />$10 324
<br />�500
<br />$0
<br />$10 995
<br />f300
<br />SO
<br />$10 995
<br />�300
<br />0
<br />0
<br />0
<br />t838
<br />586,112
<br />�822
<br />$99,773 27
<br />04,556
<br />2,500
<br />$92:500
<br />$99,438
<br />$$
<br />$99,438
<br />0
<br />S8,514
<br />$5,854
<br />$5,082
<br />S6,767
<br />5,545
<br />55,988
<br />$5,545
<br />$5,988
<br />S5,800
<br />$7,000
<br />55,800
<br />$7,000
<br />10
<br />-
<br />$188,136 $195,965 $199,200 $199,200 $192,946 $194,146 $O
<br />SO
<br />$12,921
<br />SO
<br />$35,693
<br />$0
<br />$43,300
<br />$0
<br />S43,800
<br />SO
<br />S27,935
<br />$0
<br />$35,135 0
<br />S12,921
<br />$35,693
<br />$43,800
<br />543,60
<br />$27,835
<br />$35,135 $0
<br />$252,634
<br />$292,451
<br />$332.216
<br />$332,216
<br />$319_851
<br />$326,612 $0
<br />
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