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CITYOFMCUNDS'IIEN DEPARTMENTAL BUDGE iOETAIL-1994e(PENDITURES <br />10/27,93 <br />100-4240 GENERAL FUND COMMUNITY SERVICES <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM DESCRIPTION AC_UAL ACTUAL BUDGET f ED ESTIMATE? r ESTS REQUESTS APPROVES <br />PERSONNELSERVICES <br />020 SALARIES, TEMP * PART TIME <br />030 PENSIONS <br />040 GROUP INSURANCE <br />050 WORKERS COMPENSATION <br />060 UNEMPLOYMENT COMP <br />TOTAL PERSONNEL SERVICES <br />MATERIALS + SUPPLIES <br />160 SUPPUES,OPERATING <br />170 MOTOR FUELS - LUBRICANT <br />240 UNIFORMS - CLOTHING <br />TOTAL MATERIALS - SUPPLIES <br />CONTRACTUAL SERVICES <br />303 OTHERRPRCFESSiONALSEAVICES <br />TOTAL CONTRACTUAL SERVICES <br />TOTAL COMMUNITY SERVICES <br />$6.642 <br />S8,979 <br />$10.660 <br />$10.660 <br />$11.257 <br />$11.257 <br />50 <br />$508 <br />$1.084 <br />$1,332 <br />51.332 <br />$1,365 <br />$1.365 <br />SO <br />$0 <br />$0 <br />$1.860 <br />$1.860 <br />$1,860 <br />S1,860 <br />$0 <br />$298 <br />$157 <br />$223 <br />$223 <br />$271 <br />$271 <br />SO <br />$130 <br />$605 <br />SO <br />SO <br />f0 <br />SO <br />SO <br />$7.578 <br />S10,825 <br />$14,075 <br />$14.075 <br />$14,753 <br />$14,753 <br />$0 <br />SO <br />$64 <br />$200 <br />S200 <br />5100 <br />$100 <br />SO <br />$159 <br />$263 <br />5150 <br />$150 <br />$250 <br />S250 <br />S0 <br />$159. <br />S87 <br />5150 <br />5150 <br />11'0 <br />51E0 <br />50 <br />5318 <br />$414 <br />$500 <br />$500 <br />5500 <br />$500 <br />50 <br />57.249 <br />511156 <br />51,70g <br />219 <br />Lim <br />$1.900 <br />Sg <br />$1249 <br />S1.158 <br />S1.700 <br />S1.1C0 <br />51,9C0 <br />$1.900 <br />50 <br />f9145 512,397 516275 ¢16�275 £17,15! f£ I51 V <br />