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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
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<br /> 100-4100 GENERAL FUND CITY COUNCIL
<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 $16,8000 $16,800 $23,100 $23,100 $23,1000 $23,1000 0
<br /> 020 030 PENSIONS' TEMP/PART-TIME $63 $1 151 $131 $ 1 $2'800 $1594 0
<br /> 050 WORKERS COMPENSATION $0 $469
<br /> 57 0
<br /> I., . . .,,, W60 23 700 23 700 $25,902 $25,051 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES OPERATING $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 •
<br /> TOTAL MATERIALS + SUPPLIES $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $5,375 $0 $3,000 $3,000 $3,000 $3,000 0
<br /> 341 LEGAL NOTICES 1,615 $2,210 $1,600. $1,600 $2,500 $2,500 0
<br /> 343 PRINTING $0 $0 $0 $0 $0 $0 0
<br /> 361 MEMBERSHIPS 732 $35 770 770 $910 $860 0
<br /> 362 CONFERENCES $$685 $385 $490 490 $2,390 $2,390 0
<br /> 390 GRANTS + SUBSIDIES $1,000 $0 $0 $0 $0 $0 0
<br /> TOTAL CONTRACTUAL SERVICES $9,407 $2,630 $5,860 $5,860 $8,800 $8,750 $0
<br /> GRAND TOTAL CITY COUNCIL $45,387 $21,842 $33,760 $33,760 $38,452 $37,551 $0
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