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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES = 08/26/93 <br /> 100-4450 GENERAL FUND FORESTRY <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 $18,400 $14,043 $14,043 $14,043 $14,043 $15,400 0 <br /> 020 SALARIES, TEMP/PART-TIME $2 840 0 0 0 $3 120 0 0 <br /> 030 PENSIONS $128 0 0 0 239 0 0 <br /> 040 GROUP INSURANCE 0 0 0 0 $0 0 0 <br /> 050 WORKERS COMPENSATION $0 0 0 0 $136 0 0 <br /> TOTAL PERSONNEL SERVICES $21,368 $14,043 $14,043 $14,043 $17,538 $15,400 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES OPERATING $9,332 $485 $3 530 $3 530 $4 560 $4 560 0 <br /> 210 BOOKS + PERIODICALS $21 $0 100 loo 100 1000 <br /> TOTAL MATERIALS + SUPPLIES $9,353 $485 $3,630 $3,630 $4,660 $4,660 $0 <br /> CONTRACTUAL SERVICES <br /> 330 POSTAGE $0 $0 $90 $90 $90 $90 0 <br /> 352 TREE REMOVAL $17,613 $10,750 $18,000 $18,000 $18,000 $18,000 0 <br /> 361 MEMBERSHIPS $28 $$0 5 $30 $30 $40 $40 0 <br /> 363 TRAINING <br /> TOTAL CONTRACTUAL SERVICES $17,656 $10,765 $18,155 $18,155 $18,165 $18,165 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $4,993 $40 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $4,993 $40 $0 $0 $0 $0 $0 <br /> GRAND TOTAL FORESTRY $53,370 $25,333 $35,828 $35,828 $40,363 $38,225 $0 <br />