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CITY CF MCUNCS 71EN DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 1027,93 <br />100-4150 GENERAL FUND FINANCE <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />iTE.M DESCRIF iCN ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS RECUESTS APPROVES <br />PERSONNEL. SERVICES <br />010 SALARIES. REGULAR <br />591.779 <br />$102.592 <br />$104,228 <br />$104.228 <br />$110.342 <br />$110.342 <br />50 <br />011 OVERTIME. REGULAR <br />$0 <br />50 <br />$0 <br />$0 <br />SO <br />$0 <br />SO <br />SO <br />020 SALARIES. TEMPIPART-TIME <br />SO <br />$0 <br />50 <br />SO <br />$0 <br />$0 <br />$0 <br />030 PENSIONS <br />$10,693 <br />$11,688 <br />$12.644 <br />$12,644 <br />$13,384 <br />S13,384 <br />040 GROUPINSURANCE$7.500 <br />$8,515 <br />'S9,300 <br />$9.300 <br />$9,300 <br />S9,300 <br />$0 <br />0'_0 WORKERS COMPENSATION <br />S233 <br />S287 <br />$490 <br />S490 <br />S618 <br />$618 <br />SO <br />TOTAL PERSONNEL SERVICES <br />S110,205 <br />$123.082 <br />$126,662 <br />$126,662 <br />$133,644 <br />$133,644 <br />$0 <br />MATERIALS + SUPPLIES <br />210 SOCKS - PERIODICALS <br />$323 <br />SO <br />5470 <br />5470 <br />5495 <br />S325 <br />SO <br />TOTAL MATERIALS - SUPPLIES <br />S323 <br />30 <br />S470 <br />$470 <br />$495 <br />$325 <br />50 <br />CONTRACTUAL SERVICES <br />303 OTHER PROF-ESSIONALSERV <br />$9,981 <br />S11,995 <br />$10,040 <br />$10.050 <br />S13,525 <br />S11,025 <br />$0 <br />343 PRINTING <br />52.902 <br />$1.975 <br />53.5GB <br />$3.508 <br />52,361 <br />$2.361 <br />i0 <br />361 MEMBERSHIPS <br />S250 <br />5215 <br />$165 <br />$165 <br />$1,275 <br />$1,275 <br />SO <br />362 CONFERENCES <br />30 <br />i2.124 <br />50 <br />52905 <br />a0 <br />Sy <br />c0 <br />$5.125 <br />a0 <br />54375 <br />a0 <br />SJ375 <br />50 <br />SO <br />363 TRAINING <br />TOTAL CONTRACTUAL SERVICES <br />$15.257 <br />517,090 <br />$18,848 <br />518.848 <br />$21,536 <br />S19,036 <br />50 <br />CAPITAL OUTLAY <br />703 EQUIPMENT <br />S4.850 <br />57.948 <br />53.790 <br />53_,i50 <br />So_ n <br />54L750 <br />5S <br />TOTAL CAPITAL OUTLAY <br />S4,850 <br />$7,948 <br />$3.750 <br />$3.750 <br />S6.250 <br />54.750 <br />i0 <br />TOTAL FINANCE <br />$130.635 <br />148 120 <br />4149.73 0 <br />14� 9,730 <br />16i 1,925112,755 <br />Lo <br />