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CITY OF HOUNDS 'LIEN DEPARTMENTAL MET DETAIL - 1994 EXPENDITURES O8/26/93 <br />100-4240 GENERAL FUND COMITY SERVICES <br />1991 1992 1993 1993 DEPARTMENT TEA34 COUNCIL <br />!TEN DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br />PERSONNEL SERVICES <br />020 SALARIES, TEHP + PART TINE <br />$6 642 <br />f508 <br />58,979 <br />510,660 <br />$1,332 <br />$10,660 <br />$$1,332 <br />$11,257 <br />5S1,365 <br />$11,257 <br />$1,365 <br />0 <br />0 <br />030 PENSIONS <br />1,084 <br />040 GROUP INSURANCE <br />$D <br />SO <br />$1 860 <br />023 <br />$1 860 <br />023 <br />S1 860 <br />�271 <br />$1 860 <br />1271 <br />0 <br />0 <br />050 WORKERS CONPEMSATIOH <br />O60 ONEHPLOYHENT COMP <br />$298 <br />$130 <br />jj157 <br />$605 <br />$0 <br />$0 <br />$0 <br />$0 <br />- <br />0 <br />- <br />TOTAL PERSONNEL SERVICES <br />$7,578 <br />$10,825 <br />....... <br />$14,075 <br />....... <br />$14,075 <br />....... <br />$14,753 <br />$14,753 <br />$0 <br />HATERLAIS + SUPPLIES <br />160 SUPPLIES OPERATING <br />170 4OMR FUELS, LUBRICANT <br />SO <br />$$159 <br />S64 <br />$263 <br />200 <br />j$150 <br />$200 <br />$150 <br />100 <br />$$250 <br />100 <br />$$250 <br />0 <br />0 <br />240 UNIFORMS + CLOTHING <br />$159 <br />$87 <br />5150 <br />$150 <br />5150 <br />------- <br />$150 <br />...... <br />0 <br />TOTAL HATERIALS . SUPPLIES <br />$318 <br />- <br />$414 <br />------- <br />$500 <br />------- <br />$500 <br />$500 <br />$500 <br />$0 <br />CONTRACTUAL SERVICES <br />- ------------------ <br />303 OTHER PROFESSIONAL SERVICES <br />$1,249 <br />$11158 <br />$1,700 <br />$1,700 <br />------- <br />$1,900 <br />....... <br />$1,900 <br />_ ..' <br />$0 <br />------- <br />TOTAL CONTRACTUAL SERVICES <br />-- ---- <br />$1,249 <br />------- <br />$1,158 <br />------ <br />51,700 <br />$1,700 <br />$1,900 <br />$1,900 <br />$0 <br />GRAND TOTAL COMITY SERVICES <br />-- ---- <br />$9,145 <br />------- <br />$12,397 <br />------- <br />$16,275 <br />------- <br />$16,275 <br />------- <br />$17,153 <br />------- <br />$17,153 <br />------- <br />$0 <br />