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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 $10,66032 1$ $11,2571 $11,257365 1 <br /> 3651(0?)030 PENSIONS $508 $1,084 $1,332 $1,332 332 $1,365 $1,365 <br /> 040 GROUP INSURANCE $0 $0 <br /> 050 WORKERS COMPENSATION $298 $157 $223 $223 $271 $271 0 <br /> 060 UNEMPLOYMENT COMP 130 605 $0 $0 $0 -�_-$0 0 <br /> TOTAL PERSONNEL SERVICES $7,578 $10,825 $14,075 14,075 •, ', ' <br /> MATERIALS. + SUPPLIES . <br /> 160 SUPPLIES OPERATING $0 $64 200 200 100 100 0 <br /> 170 MOTOR FUELS 50 150 $ <br /> LS + LUBRICANT $159 $263 150 150 250 250 $250 0 <br /> 240 UNIFORMS + CLOTHING 159 $87 1 <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 /> I <br />