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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/16/93
<br /> 270-4120 CABLE TV ADMINISTRATION
<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 $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP+PART TIME $12,539 $13,007 $15,322 $15,322 $15,744 $15,744 $0
<br /> 030 PENSIONS $1,395 $1,481 $1,172 $1,172 $1,714 $1,714 $0
<br /> 040 GROUP INSURANCE $0 $0 $0 $0 $1,860 $1,860 $0
<br /> 050 WORKERS COMP $90 $371 $311 $311 $142 $142 $0
<br /> TOTAL PERSONNEL.SERVICES $14,024 $14,859 $16,805 $16,805 $19,460 $19,460 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $1,485 $1,510 $2,288 $2,288 $1,800 $1,800 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,485 $1,510 $2,288 $2,288 $1,800 $1,800 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICE ' $0 $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $95 $0 $0 $0 $288 $288
<br /> 390 GRANTS & AIDS $14,561 $13,953 $14,500 $14,500 $14,500 $14,500 $0
<br /> 401 EQUIPMENT RENTAL . $32 $0 $0 $0 $0 $0 $0
<br /> 513 EQUIPMENT REPAIRS $0 $522 $2,000 $2,000 $2,000 $2,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $14,593 $14,475 $16,500 $16,500 $16,788 $16,788 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $329 $1,538 $1,510 $1,510 $1,500 $1,500 $0
<br /> TOTAL CAPITAL OUTLAY $329 $1,538 $1,510 $1,510 $1,500 $1,500 $0
<br /> MISC DISBURSEMENTS
<br /> 910 CONTINGENCY $0 $0 $3,727 $3,727 $1,282 $1,282 $0
<br /> TOTAL MISC DISBURSEMENTS $0 $0 $3,727 $3,727 $1,282 $1,282 $0
<br /> GRAND TOTAL CABLE TV $30,431 $32,382 $40,830 $40;830 $40,830 $40,830 $0
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