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CITY OF MODS 704 <br />DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES <br />09/29/93 <br />100-4375 GENERAL FUND <br />GOLF COURSE <br />1991 <br />ACTUAL <br />1992 <br />ACTUAL <br />1993 <br />BUDGETED <br />1993 <br />ESTIMATED <br />DEPARTMENT <br />REQUESTS <br />TEAM <br />REQUESTS <br />COUNCIL <br />APPROVES <br />ITEM DESCRIPTION <br />PERSONNEL SERVICES <br />010 SALARIES, REGULAR <br />SO <br />SO <br />SO <br />SO <br />SO <br />$40,000 <br />$20,00$0 <br />0 <br />0 <br />O11 OVERTIME, REGULAR <br />$O <br />SO <br />so <br />0S0 <br />$0 <br />SO <br />0 <br />020 SALARIES, TEMP + PART TIME <br />50 <br />SO <br />0 <br />50 <br />$5 1,852 <br />2,426 <br />51;870 <br />030 PENSIONS <br />soC@PENSATION <br />$$ <br />jj <br />$0 <br />51,740 <br />$ <br />SO <br />050 KRKERSNSURANCE <br />$0 <br />$0 <br />0 <br />-- <br />------ <br />---- <br />------ <br />TOTAL PERSONNEL SERVICES <br />$0 <br />•---- <br />SO <br />SO <br />SO <br />$50,312 <br />$25,096 <br />$0 <br />MATERIALS + SUPPLIES <br />121 SUPPLIES, BLDGS 6 GRANS <br />SO <br />SO <br />0 <br />SO <br />SO <br />50 <br />0 <br />5O <br />0 <br />10 <br />gg <br />SO <br />122 SUPPLIES, VEHICLE <br />$SO <br />0 <br />soSO <br />$ <br />S <br />EQUIPMENT <br />�cy50 <br />50 <br />$0 <br />1123 60 SUPPLIES <br />$SO <br />100 <br />$ <br />O <br />$SO <br />240 +SCfi LUBRICANTS <br />50 <br />0 <br />$0 <br />$0 <br />SO <br />$50 <br />IGNIDDRMS LOTHI <br />TOTAL MATERIALS - SUPPLIES <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />SO <br />CONTRACTUAL SERVICES <br />303 DINER PROF SERVICE <br />SO <br />sso D <br />$0 <br />$0 <br />$ <br />0 <br />So <br />O <br />0 <br />0 <br />710 CCi010HICATI0N5 TELEPHONE <br />50 <br />SO <br />$$0 <br />0 <br />0 <br />0 <br />322 ELECMATURE ITYGAS <br />SO <br />SO <br />$0 <br />SO <br />0 <br />)22 NATURAL GAS <br />5 <br />$ <br />SS <br />100 <br />0 <br />0 <br />356 DEBRIS REMOVAL <br />SO <br />SO <br />SO <br />0 <br />0 <br />0 <br />0 <br />361 MEMBERSHIPS <br />5 <br />S$0 <br />5 <br />362 CONFERENCES <br />550 <br />SO <br />SO <br />SO <br />$0 <br />0 <br />63 TRAINING <br />Fp <br />SO <br />SO <br />SO <br />0 <br />0 <br />0 <br />390 GRANTS + SUBSIDIES <br />FF <br />$ <br />$ <br />EQUIPMENT <br />SO <br />SO <br />50 <br />SO <br />0 <br />90 <br />511 REPAIR GROUNDS <br />$0 <br />SO <br />SO <br />SO <br />$0 <br />SO <br />513 REPAIR§, EQUIPMENT <br />------ <br />— <br />---$0 <br />TOTAL CONTRACTUAL SERVICES <br />----- - <br />SO <br />-•----- <br />SO <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />CAPITAL OUTLAY <br />702 BUILDINGS 6 STRUCTURE <br />50 <br />so <br />SO <br />So <br />so <br />$0 <br />$ <br />$0 <br />0 <br />100 <br />703 EQUIPMENT <br />SO <br />so <br />so <br />10jSO <br />70! '!rl AICLFS <br />SO <br />$O <br />SO <br />SO <br />$O <br />$0 <br />0 <br />705 CONSTRUCTION <br />-- <br />---0 <br />------- <br />— <br />101 CAPITAL OUTLAY <br />SO <br />$0 <br />$0 <br />SO <br />SO <br />$0 <br />$0 <br />GRAND TOTAL GOLF CWRSE <br />50 <br />$0 <br />------- <br />$0 <br />•------- <br />$0 <br />------- <br />$50,312 <br />-------- <br />$25.096 <br />-------- <br />_0 <br />