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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/28/93
<br /> Ali 290-4121 RECYCLING FUND
<br /> MP
<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 $0 $14,152 $14,315 $14,315 $21,256 $14,274 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $0 $1,503 $1,736 $1,736 $2,578 $1,731 $0
<br /> 040 GROUP INSURANCE $0 $2,245 $2,976 $2,976 $2,976 $2,046 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $291 $291 $512 $344 $0
<br /> TOTAL PERSONNEL SERVICES $0 $17,,900 $T9,318 $1-93-18--$27-,322 $18,395 •
<br /> MATERIALS + SUPPUES
<br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 330 POSTAGE $0 $803 $600 $600 $2,400 $1,920 $0
<br /> 342 ADVERTISEMENTS $0 $251 $2,400 $2,400 $300 $0 $0
<br /> 343 PRINTING $0 $1,853 $3,467 $3,467 $3,200 $2,400 $0
<br /> • 396 AWARDS $0 $1,007 $0 $0 $1,200 $1,200 $0
<br /> TOTAL CONTRACTUAL SERVICES $0 $3,914 $6,467 $6,467 $7,100 $5,520 $0
<br /> CAPITAL OUTLAY
<br /> 703 CAPITAL OUTLAY,EQUIPMENT $0 $532 $0 $0 $0 $1,869 $0
<br /> TOTAL CAPITAL OUTLAY $532 $0 $0 $0 $1,869 $0
<br /> TOTAL RECYCUNG FUND W. $22,346 $25,785 $25,785 $34,422 $25,784 W
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