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CITY OF MOUNDS VIEW <br /> DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURRES 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 0180 920 REPAIR &.BETTERMENT $6,5722 0 $0 00 $0 0 <br /> 970 SALARY ADJ - COLA 0 0 $27,000 $27,000 $27,000 0 <br /> 975 SALARY ADJ - COMP WORTH 0 0 $0 $0 $12,000 $5,760 0 <br /> 980 FITNESS PROGRAM $ 0 <br /> ... W 0fu 15 302 $32,523 $15,302 $15,302 15,302 $15,302 <br /> TOTAL MISC 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 />