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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93 <br /> 100-4500 GENERAL FUND OTHER INCREASES (DECREASES) <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> MISC DISBURSEMENTS <br /> 910 CONTINGENCY $0 0 $50,000 $50,000 $50,000 $50,000 0 <br /> 920 REPAIR &.BETTERMENT $6,572 0 $0 $0 0 0 0 <br /> 970 SALARY ADJ - COLA $0 0 $0 $0 $0 0 0 <br /> 975 SALARY ADJ - COMP WORTH $0 0 $27,000 $27,000 $27,000 0 0 <br /> 980 FITNESS PROGRAM $0 0 $0 $0 $12,000 $5,760 0 <br /> __990 TRANSFERS OUT $15,302 $32,523 $15,302 $15,302 $$15,302 $15,302 0 <br /> TOTAL RISC DISBURSEMENTS $21,874 $32,523 $92,302 $92,302 $104,302 $71,062 $0 <br /> GRAND TOTAL INCREASES (DECREASES) $21,874 $32,523 $92,302 $92,302 $104,302 $71,062 $0 <br />