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CI -if OFMOUNDSVIEW DEPARTMENTAL BUDGET DETAIL -1994ERPENOITURES <br />,az1,93 <br />100-4350 GENERAL FUND RECREATION <br />1991 19S2 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM DESCRIPTICN ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS RECUESTS APPROVES <br />PERSONNEL SEiiVICES <br />010 SALARIES. REGULAR <br />576.277 <br />$84.466 <br />S90.857 <br />590.85i <br />SO <br />$97,073 <br />$0 <br />$97,Oi4 <br />SO <br />;00 <br />011 OVERTIME REGULAR <br />$0 <br />$29,Ti6 <br />$954 <br />S3.355 <br />SO <br />$19.500 <br />519,500 <br />S21,725 <br />$21,725 <br />50 <br />020 SALARIES. TEMP/PART-i1ME <br />S10.979 <br />$9,988 <br />$12.513 <br />$12.513 <br />$13.437 <br />$13.437 <br />SO <br />030 PENSIONS <br />$6.000 <br />$6,840 <br />$8,184 <br />$0,184 <br />$10.600 <br />$11.160 <br />SO <br />040 GROUP INSURANCE <br />S2,221 <br />$2210 <br />5 497 <br />$2.497 <br />$Z863 - <br />$2-863 <br />s0 <br />050 WORKERS COMPENSATION <br />TOTAL PE9SONNELSERVICES <br />$125.253 <br />$107.813 <br />$133.551 <br />$133-551 <br />$145,899 <br />$146.259 <br />SO <br />MATERIALS ES <br />160 SUPPUES, OPERATING <br />$1.651 <br />$1,830 <br />S1,769 <br />$1,769 <br />SO <br />$3.847 <br />SO <br />$3.511 <br />SO <br />SO <br />SO <br />210 BOOKS + PERIODICALS <br />g0 <br />SO <br />SO <br />iOTALAIATERIALS-SUPPUES <br />51.651 <br />$1,830 <br />51,769 <br />S1.769 <br />$3,847 <br />S3,511 <br />50 <br />CONTRACTUAL SERVICES <br />3 <br />52.S37 <br />52.$96 <br />$2.$96 <br />S <br />$$144 <br />5144 <br />50 <br />50 <br />330 POSTAGE <br />5107 <br />S10 <br />587 <br />$96 <br />596 <br />5144 <br />$144 <br />50 <br />342 ADVERTISEMENTS <br />$8.699 <br />57.314 <br />$8,813 <br />58.813 <br />59,811 <br />59,811 <br />so <br />363 PRINTING <br />$381 <br />$380 <br />$6SO <br />$615 <br />5695 <br />75 <br />5535 <br />50 <br />361 MEMBERSHIPS <br />$381 <br />$I,$22 <br />50 <br />51.110 <br />SO <br />362 CONFERENCES <br />51.827 <br />$1,330 <br />$2.010 <br />52.010 <br />$2.010 <br />52.010 <br />SS,504 <br />$$400 <br />0 <br />5so <br />363 TRAINING <br />5418 <br />$363 <br />$504 <br />5504 <br />5504 <br />3400 <br />$9.350 <br />380 MILEAGE <br />390 GRANTS - SUBSIDIES <br />59,589 <br />$8.991 <br />S8,5500 <br />$8.5$00 <br />$9,3000 <br />S0 <br />391 TICKETS--REGISTRATICNS <br />SO <br />SO <br />SO <br />51C0 <br />5100 <br />50 <br />30 <br />SO <br />401 RRENTAL.EQUIPMENT <br />527 <br />S235 <br />5240 <br />3450 <br />S450 <br />$450 <br />5450 <br />SO <br />511 REPAIRS. EQUIPMENT <br />TOTAL CONTRACT UALSERVICEES <br />S23,684 <br />522,301 <br />525,488 <br />S25.488 <br />$28.429 <br />$27,405 <br />$0 <br />CAPITAL OUTLAY <br />702 BLCG - 57SUCTUR-cS <br />SO <br />SO <br />SO <br />SO <br />51i50 <br />50 <br />SLm <br />SO <br />51.200 <br />50 <br />$D <br />7G3 EQUIPMENT <br />S426 <br />$3.857 <br />§LZN <br />5426 <br />S3.857 <br />57.750 <br />S7,7SO <br />$1,200 <br />S1,200 <br />$0 <br />TOTAL CAPITAL OUTLAY <br />;151� D14 <br />125,801 <br />j168.558 <br />$168.558 <br />$179.375 <br />175 375 <br />No <br />TOTAL RECREATION <br />