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Ci IY CF MCUNDSVIEV DEPARTMENTAL BUDG0 DETAIL- 1994 E(PENCITURES 1012743 <br />100-4450 GENERAL FUND FORESTRY <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM DESCRIPTICN ACTUAL ACTUAL BUOGE ED ESTIMATED REQUESTS REQUESTS APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES. REGULAR <br />020 SALARIES,TEMP;PART-TIME <br />030 PENSIONS <br />040 GROUP INSURANCE <br />050 WORKERS COMPENSATION <br />TOTALPERSONNELSERVICES <br />MATERIALS + SUPPLIES <br />160 SUPPLIES, OPERATING <br />210 BOOKS - PERIODICALS <br />TOTAL MATERIALS + SUPPLIES <br />CONTRACTUAL SERVICES <br />330 POSTAGE <br />352 TREE REMOVAL <br />361 MEMBERSHIPS <br />363 TRAINING <br />TOTAL CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />703 EQUIPMENT <br />TOTAL CAPITAL OUTLP7 <br />S18.400 <br />S14,043 <br />$14.043 <br />$14,043 <br />$14.043 <br />$15,400 <br />s0 <br />$2.840 <br />SO <br />s0 <br />s0 <br />$3,120 <br />s0 <br />$0 <br />$128 <br />$0 <br />s0 <br />50 <br />$239 <br />$0 <br />$0 <br />so <br />s0 <br />so <br />$0 <br />$0 <br />so <br />s0 <br />s0 <br />SO <br />so <br />$0 <br />$136 <br />$0 <br />$0 <br />$21.368 <br />$14,043 <br />$14,043 <br />$14,043 <br />$17,538 <br />$15,400 <br />So <br />59.332 <br />$485 <br />$3,530 <br />$3,530 <br />S4.560 <br />$4,560 <br />50 <br />$21 <br />50 <br />$100 <br />5100 <br />$100 <br />$100 <br />s0 <br />59,353 <br />$485 <br />$3.630 <br />$3,630 <br />54.660 <br />$4,660 <br />s0 <br />50 <br />$0 <br />$90 <br />$90 <br />$90 <br />$90 <br />$0 <br />S17,613 <br />$10.750 <br />518.000 <br />$18.000 <br />518.000 <br />$18.000 <br />so <br />S15 <br />515 <br />$as <br />S35 <br />$35 <br />$35 <br />5o <br />$28 <br />s0 <br />$20 <br />S30 <br />S40 <br />$40 <br />so <br />S17,656 <br />S10,765 <br />518.155 <br />$18.155 <br />$18,165 <br />$18,165 <br />50 <br />$4 g93 <br />$40 <br />so <br />$0 <br />SO <br />$0 <br />s0 <br />S4,993 <br />$40 <br />so <br />50 <br />s0 <br />so <br />s0 <br />TOTAL FORESTRY $.P q70 $25,333 £35-,828 135 28 L4_Q,363 338.225 <br />