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. <br /> CITY OF MOUNDS VIEW <br /> DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93 <br /> 100-4140 GENERAL FUND ELECTIONS <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 S $4422 $2,$44 $2 $44 $3454 $3286 00 <br /> 030 PENSIONS 0 $0 $0 $0 $21 $21 0 <br /> 050 WORKERS COMPENSATION <br /> TOTAL PERSONNEL SERVICES $0 $6,033 $2,222 $2,222 $4,215 $4,047 $0 <br /> 114 MISC OFFICE SUPPLIES 7 $0 225 225 $225 $0 <br /> SUPPLIES, OPERATING $0 $2,584 $500 $500 $2,000 $2,000 $0 <br /> 160 <br /> TOTAL MATERIALS + SUPPLIES $7 $2,584 $725 $725 $2,225 $2,000 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $236 $952 $625 $625 $1f60000 <br /> 1 000 $1r6000 <br /> 1 000 0 <br /> 341 LEGAL NOTICES $21 $62 $600 $600 600 600 100 <br /> 343 PRINTING 0 $458 $500 $500 600 600 <br /> 513 REPAIRS,EQUIPMENT $0 $2,600 $1,400 $1,400 $2,600 $2,600 0 <br /> TOTAL CONTRACTUAL SERVICES $257 $4,072 $3,125 $3,125 $4,800 $4,800 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 ---M$0 $0 $6,300 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $6,300 $0 $0 <br /> GRAND TOTAL ELECTIONS/VOTER REGIST $264 $12,689 $6,072 $6,072 $17,540 $10,847 $0 <br />