Laserfiche WebLink
CTf OF MCUNOS VIEN DEPARTMENTAL BUOGE DETAIL - 1994 E(PE*1DITURES 10/27/93 <br />100-4100 GENERAL FUND CITY COUNCIL <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM CESC-nIP7CN ACTU=L ACTUAL SUCGciEn ESTIMATED RECUESTS RECUESTS APPROVES <br />PERSONNELSERVICES <br />010 SALARIES. REGULAR <br />$16.800 <br />$16.800 <br />$23,100 <br />$23.100 <br />$23.100 <br />$23.100 <br />$0 <br />020 SALARIES.TE.MP.PART-TIME <br />50 <br />50 <br />$0 <br />50 <br />50 <br />$0 <br />SO <br />030 PENSIONS <br />$632 <br />$1,151 <br />$131 <br />$131 <br />$2,802 <br />$1,394 <br />$0 <br />050 WORKERSCCMPENSATION <br />$0 <br />$249 <br />469 <br />$469 <br />LO <br />i557 <br />$0 <br />TOTAL PERSONNEL SERVICES <br />$17,432 <br />$18.200 <br />523.700 <br />$23,700 <br />$25,902 <br />$25,051 <br />SO <br />MATERIALS + SUPPLIES <br />160 SUPPLIES. OPERATING <br />518,548 <br />$1.012 <br />$4.200 <br />$4.200 <br />$3.750 <br />$3.750 <br />$0 <br />210 BOOKS - PERIODICALS <br />SO <br />50 <br />$0 <br />$0 <br />$0 <br />$0 <br />SO <br />TOTAL MATERIALS - SUPPUES <br />$18.948 <br />$1.012 <br />$4.200 <br />S4,2CO <br />$3.750 <br />$3,750 <br />SO <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />55.375 <br />SO <br />$3.000 <br />53,000 <br />$3,000 <br />$3.000 <br />$0 <br />341 LEGAL NOTICES <br />51.615 <br />$2.210 <br />$1.600 <br />$1,600 <br />$2,500 <br />$2500 <br />$0 <br />343 PRINi,NG <br />SO <br />50 <br />SO <br />SO <br />$0 <br />$0 <br />50 <br />MEMBERSHIPS <br />5732 <br />S35 <br />$770 <br />5770 <br />$910 <br />$860 <br />50 <br />361 <br />362 CONFERENCES <br />SE85 <br />$::65 <br />$490 <br />$490 <br />$2.390 <br />$2.390 <br />50 <br />390 GRANTS - SUBSICIES <br />_1 G00 <br />50 <br />SO <br />SO <br />50 <br />SO <br />50 <br />TOTAL CONTRACTUAL SERVICES <br />$9,407 <br />$2,630 <br />$5.860 <br />$5.860 <br />S8,8GO <br />$8.750 <br />$0 <br />TOTAL CITY COUNCIL <br />$45y_87 <br />$21,842 <br />$33,760 <br />$33,760 <br />538 4, 52 <br />$37 5, 51 <br />$0 <br />