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CITYOFMOUNCSVIEN DEPARTMENTAL BUDGET 00"AIL-1994E%PENOITURES IW27193 <br />100-4140 GENERALFUND ELECTIONS <br />1991 <br />1992 <br />1993 <br />1993 <br />DEPARTMENT TEAM <br />COUNCIL <br />ITEM OESCRIPTICN <br />ACTUAL <br />ACTUAL <br />BUDGETED ESTIMATEO <br />REQUESTS <br />REQUESTS <br />APPROVES <br />PERSONNEL SERVICES <br />020 SALARIES, TEMPIPART-TIME <br />50 <br />$5.611 <br />SZ178 <br />$2.178 <br />$3,740 <br />$3.740 <br />SO <br />030 PENSIONS <br />50 <br />5422 <br />$44 <br />S44 <br />$454 <br />$286 <br />SO <br />050 WORKERS COMPENSATION <br />SO <br />SO <br />SO <br />SO <br />521 <br />521 <br />50 <br />TOTAL PERSONNEL SERVICES <br />SO <br />$6,033 <br />$2.222 <br />$2.222 <br />$4.215 <br />S4,047 <br />SO <br />MATERIALS + SUPPLIES <br />114 MISC OFFICE SUPPLIES <br />S7 <br />SO <br />$225 <br />5225 <br />=5 <br />SO <br />$0 <br />160 SUPPLIES. OPERATING <br />SO <br />52584 <br />5500 <br />550G <br />520G0 <br />52_,000 <br />50 <br />TOTALMATERIALS- SUPPUES <br />$7 <br />S2.584 <br />S725 <br />S725 <br />S2,225 <br />$2,000 <br />50 <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSICNALSERV <br />$236 <br />S952 <br />$625 <br />$625 <br />$1,000 <br />S1,000 <br />SO <br />341 LEGALNOTICES <br />$21 <br />$62 <br />$600 <br />SEGO <br />$600 <br />S600 <br />SO <br />343 PRINTING <br />$0 <br />S453 <br />$500 <br />S500 <br />5600 <br />$600 <br />SO <br />513 REPAIRS. EQUIPMENT <br />SO <br />S26CO <br />35 400 <br />51.4CO <br />$2600 <br />9&N <br />50 <br />TOTAL CONTRACTUAL SERVICES <br />$257 <br />54.072 <br />$3.125 <br />$3.125 <br />S4.800 <br />$4,8CO <br />50 <br />CAPITAL OUTLAY <br />703 EQUIPMENT <br />SO <br />50 <br />SO <br />SO <br />5a300 <br />SO <br />50 <br />TOTAL CAPITAL OUTLAY <br />SO <br />SO <br />SO <br />SO <br />$6.300 <br />SO <br />50 <br />TOTAL ELECTIONIVOTER REGISTRATIO <br />;264 <br />;12,689 <br />t6ti072 <br />£6_ <br />17 540 <br />;10,847 <br />V <br />