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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93 <br /> 100-4240 GENERAL FUND COMMUNITY SERVICES <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES, TEMP + PART TIME $6 642 $8,979 $10,660 $10,660 $11,257 $11,257 0 <br /> 030 PENSIONS $508 $1,084 $1,332 $1,332 $1,365 $1,365 0 <br /> 040 GROUP INSURANCE $0 $0 $1,860 $1,860 $1,860 1 860 0 <br /> 050 WORKERS COMPENSATION $298 $157 $223 $223 $271 $271 0 <br /> 060 UNEMPLOYMENT COMP $130 $605 $0 $0 $0 $0 0 <br /> ------- ------- <br /> -- TOTAL PERSONNEL SERVICES $7,578 $10,825 $14,075 $14,075 $14,753 $14,753 $0 <br /> MATERIALS + SUPPLIES <br /> 160 170 MOTORIFUELSP++LLUBRICANT $1TING 50 9 $263 $1150 <br /> 50 200 150 $250 50 0 <br /> 150 0 <br /> 240 UNIFORMS + CLOTHING 159 $87 150 <br /> TOTAL MATERIALS + SUPPLIES $318 $414 $500 $500 $500 $500 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERVICES $1,249 $1,158 $1,700 $1,700 $1,900 $1,900 $0 <br /> TOTAL CONTRACTUAL SERVICES $1,249 $1,158 $1,700 $1,700 $1,900 $1,900 $0 <br /> GRAND. TOTAL COMMUNITY SERVICES $9,145 $12,397 $16,275 $16,275 $17,153 $17,153 $0 <br />