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CITY OF MOUNDS°VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4350 GENERAL FUND RECREATION
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR • $76,277 $84 466 $90,857 $90,857 $97,074 $97,074 0
<br /> 011 OVERTIME, REGULAR $0 $954 $0 $0 $0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME 29,776 3,355 19,500 19,500 $21,725 21,725 0
<br /> 030 PENSIONS INSURANCE 10,979 9,988 12,513 12,513 $13,437 13,437 0
<br /> 050 WORKERSCOMPENSATION040 GROUP $2,221 2,210 $2,497 $2,497 $2,863 $2,863 0
<br /> -- TOTAL PERSONNEL SERVICES $125,253 $107,813 $133,551 $133,551 $143,655 $143,655 $0
<br /> MATERIALS + SUPPLIES
<br /> 210 SUPPLIES, OPERATING $1,651 $1,830 $1,7$09 $1,76909 $3,8$07 $3,511 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,651 $1,830 $1,769 $1,769 $3,847 $3,511 $0
<br /> CONTRACTUAL SERVICES
<br /> 330 POSTAGE $2 041 $2, 74 $2, 50 $2, 50 $2 880 $2 880 0
<br /> 342 ADVERTISEMENTS $10787 $9696 $144 $144 0
<br /> 343 PRINTING $8 699 $7 314 $8 813 $8 813 $9 811 $9 811 0
<br /> 361 MEMBERSHIPS $360 $380 • $615 $615 $695 $775 • 0
<br /> 362 CONFERENCES 381 $1,522 $2,150 $2,150 50 $2,535 0
<br /> 363 380 MILEAGE $1$418 827 1$3633 2$504 010 2$504 010 $4$504 645 1$110 0
<br /> 400 0
<br /> 390 GRANTS + SUBSIDIES $9,589 $8,991 $8,500 $8,500 $9,300 $9,300 0
<br /> 391 TICKETS + REGISTRATIONS UIPMENT $20 0 0 0 0 0 0
<br /> 401 511 REPAIIRRS,EEQUIPMENT $235 $240 $450 $450 $450 $450 0
<br /> TOTAL CONTRACTUAL SERVICES $23,684 $22,301 $25,488 $25,488 $28,429 $27,405 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG $6 g7 0 $0 $EQUIPMENT $42 $3,857 $7,75 $7,75 $1,200 $1,20
<br /> $0
<br /> TOTAL CAPITAL OUTLAY $426 $3,857 $7,750 $7,750 $1,200 $1,200 $0
<br /> GRAND TOTAL RECREATION $151,014 $135,801 $168,558 $168,558 $177,131 $175,771 $0
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