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CITY OF HOUNDS 1IFa <br />DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES <br />08/26/93 <br />100-4450 GENERAL rM <br />FORESTRY <br />1991 <br />1992 <br />1993 <br />1993 <br />DEPARTIM <br />TEAH <br />COUNCIL <br />ITER DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGETED <br />FSTIHATED <br />REQUESTS <br />REQUESTS <br />APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES, REGULAR <br />$18,400 <br />$14,043 <br />$14,043 <br />$14,043 <br />$14,043 <br />120 <br />$15,400 <br />0 <br />0 <br />0 <br />020 SALARIES, TEHP/PART-TINE <br />$2 840 <br />Ws0 <br />SO <br />$0 <br />0 <br />0 <br />0 <br />$3 <br />f239 <br />0 <br />0 <br />030 PENSIONS <br />040 GROUP INSURANCE <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />0 <br />050 WORKERS CORPENSATION <br />$0 <br />.0 <br />$0 <br />0 <br />$136 <br />v <br />TOTAL PERSONNEL SERVICES <br />$21,368 <br />$14,043 <br />$14,043 <br />$14,043 <br />$17,538 <br />$15,400 <br />$0 <br />MATERIALS + SUPPLIES <br />--------------- <br />160 SUPPLIES OPERATING <br />PERIODICALS <br />$9,332 <br />$485 <br />$3 530 <br />�100 <br />$3 530 <br />f100 <br />$4 560 <br />f100 <br />$4 560 <br />$100 <br />$0 <br />0 <br />210 BOONS T <br />$21 <br />$0 <br />TOTAL HATERIL S + SUPPLIES <br />$9,353 <br />$485 <br />$3,630 <br />$3,630 <br />$4,660 <br />$4,660 <br />$0 <br />CONTRACTUAL SERVICES <br />330 POSTAGE ^ - <br />352 TREE REMOVAL <br />$0 <br />$17,613 <br />SO <br />$10,750 <br />$90 <br />$18,000 <br />$90 <br />$18,0000 <br />$90 <br />$18,0035 <br />$90 <br />$18,j0j00 <br />SO <br />0 <br />363 TR�AINI�NGIPS <br />$28 <br />$$0 <br />$30 <br />$30 <br />$00 <br />$40 <br />$40 <br />0 <br />TOTAL CONTRACTUAL SERVICES <br />$17,656 <br />$10,765 <br />$18,155 <br />$18,155 <br />$18,165 <br />$18,165 <br />$0 <br />CAPITAL OUTLAY <br />----------- <br />703 EQUIPMENT <br />$4,993 <br />$0 <br />_SO <br />- $0 <br />--$0 <br />- $0 <br />TOTAL CAPITAL OUTLAY <br />$4,993 <br />_$40 <br />$40 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />GRAND TOTAL FORESTRY <br />$53,370 <br />$25,333 <br />$35,328 <br />$35,828 <br />$40,363 <br />$38,225 <br />$0 <br />