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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES - 08/26/93
<br /> 100-4100 GENERAL FUND CITY COUNCIL
<br /> 1991 -1993 1993 COUNC
<br /> ITEM DESCRIPTION ACTUAL ACCTUAL PARTM
<br /> BUDGETED ESTIMATED 992 DE REQUESTS REQUT E TS APPROOVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $16,800 $16,800$ $23,100$ $23,100$ $23,1000 $23,1000 0
<br /> 020 SALARIES, TEMP/PART-TIME $6$0 $1 1$0 $131 1$0 $2,8$0 $1 3$0 0
<br /> 030 PENSIONS0
<br /> 050 WORKERS COMPENSATION $0 $249 469 $469 $0 557 0
<br /> TOTAL PERSONNEL SERVICES $17,432 $18,200 $23,700 $23,700 $25,902 $25,051 $0
<br /> -MATERIALS + SUPPLIES
<br /> 210160 SUUPPLIES, OPERATING
<br /> ERATING $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 0
<br /> $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $18,548 $1,012 . $4,200 $4,200 $3,750 $3,750 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $5,375 $0 $3,000. $3,000 $3,000 $3,000 Ig 341 LEGAL NOTICES $1,615 $2,210343 PRINTING $0 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS732 $35 $770 $770 $910 $860 0
<br /> 362 CONFERENCES $685$ 385 490 40 $2,390 $2,390 • 0
<br /> 390 GRANTS + SUBSIDIES $1,000 $0 $0 $0 $0 $0 0
<br /> TOTAL CONTRACTUAL SERVICES $9,407 $2,630 $5,860 $5,860 $8,800 $8,750 $0 •
<br /> GRAND TOTAL CITY COUNCIL $45,387 $21,842 $33,760 $33,760 $38,452 $37,551 $0
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