Agenda Packets - 1993/11/01 - Laserfiche WebLink

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C;TYOFMCUNDSVIEW DEPARiMENTALSUDGETDEAIL-1994EXPENDITURES 11/27193 100-4375 GENERAL FUND GOLF COURSE 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL ITEM OESCRIPTICN ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES PERSONNEL SERVICES 010 SALARIES. REGULAR SO SO 50 50 S40.000 $20,000 50 011 OVERTIME. REGULAR $0 SO 50 SO SO 50 50 020 SALARIES. TEMP - PART TIME $0 SO SO 50 $0 $0 50 020 PENSIONS $O $0 50 $0 S4,852 $2.426 $0 040 GROUP INSURANCE SO SO $0 50 $3,720 $1,800 SO 050 WORKERS COMPENSATION SO LO $0 SO $1,740 $870 SO TOTAL PEFISONNELSERVICES SO SO 50 $0 $50.312 $25,096 SO MATERIALS + SUPPLIES 121 SUPPLIES, SLOGS 3 GRNDS SO 50 SO $O $0 SO SO 122 SUPPLIES, VEHICLE SO 50 50 50 SJ 50 SO 123 SUPPLIES, EOUIPMENT SO 50 50 50 50 SO SO 160 SUPPLIES, OPERATING SO 50 SO SJ SO SO 50 170 MOTOR FUELS d LUBRICANTS 50 SO 50 50 50 $O SO 240 UNIFORMS - CLOTHING SO SO 50 $0 50 SO 50 TOTAL MATERIALS + SUPPLIES SO 50 50 SO 50 SO SO CONTRACTUAL SERVICES 303 OTHER PROF SERVICE SO SO SO SO $0 SO 50 310 COMMUNICATIONS -TELEPHONE $O SO 50 SO SO 50 SO 321 ELECTRICITY SO SO SO $0 $J 50 50 322 NATURAL GAS SO 50 SO 50 50 SO 50 354 DEBRIS RESIOVAL 50 SO SO 50 50 SJ 50 356 SATELLITES SO SO SO 50 50 SO 50 361 MEMBERSHIPS SO SO SO SO SJ $J 50 362 CONFERENCES 50 50 $0 $0 50 50 SJ 363 TRAINING $0 SO SO $O $0 SJ 50 390 GRANTS r SUBSIDIES SO SO 50 SO 50 50 50 401 RENTAL EQUIPMENT 50 SO SO SO SJ 50 50 511 REPAIR, SLOG - GROUNDS 50 SO 50 SO 50 SO 50 413 REPAIRS, EQUIPMENT 50 50 50 SO 50 50 50 TOTAL CONTRACTUAL SERVICES SO SO SO SO 50 50 SO CAPITAL OUTLAY 702 BUILDINGS d STRUCTURE 50 SO SO 50 SJ SO 50 iO3 EQUIPMENT 50 50 SJ 50 SJ 50 50 704 VEHICLES 50 SO 50 50 SJ SO 50 705 CONSTRUCTICN a SO i_ j0 5o SQ 50 TOTAL CAPITAL OUTLAY 50 $0 50 SO SJ $0 SO TOTAL GOLF COURSE SO 50 $0 V {50: 12 s25.096 V0