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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES : 09/29/93
<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 $10,979 9,988 $12,513 $12,513 13,437 13,437 0
<br /> 040 GROUP INSURANCE $6,000 6,840 $8,184 $8,184 10,800 10,800 •
<br /> 0
<br /> 050 WORKERS COMPENSATION $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 $145,899 $145,899 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES OPERATING $1,651 $1,830 $1,769 $1,769 $3,847 $3,511 0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $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 $2,074 $2,250 $2,250 $2 880 $2 880 0
<br /> 342 ADVERTISEMENTS $107 $87 $969 $96 144 144 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 $0 $2,535 0
<br /> 363 TRAINING $1 827 1 330 2 010 2 010 $4 645 $1,110 0
<br /> 380 MILEAGE $418 $363 $504 $504 $504 $400 0
<br /> 390 GRANTS + SUBSIDIES $9,589 $8,991 $8,500 $8,500 $9,300 $9,300 0
<br /> 391 TICKETS + REGISTRATIONS $0 0 0 0 $0 0 0
<br /> 401 RENTAL EQUIPMENT $27 $0 100 $100 $0 0 0
<br /> 511 REPAIRS, EQUIPMENT • $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 OUTLAY70 $0CTURES $0 $ g $0 $0
<br /> 703 EQUIPMENTU $426 $3,857 $7,750 $7,750 $1,200 $1,200 $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 $179,375 $178,015 $0
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