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CITY OF HOUNDS VIEW DEPARTMENTAL BUDG0 DETAIL — 1994 EXPENDITURES 10,28,93 <br />255-4121 LAKESIDE PARK OPERATIONS <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br />PERSONNEL SERVICES <br />020 SALARIES. TEMP - PART TIME <br />$4.713 <br />$5.352 <br />$9.165 <br />59,165 <br />$8,944 <br />$8.944 <br />SO <br />50 <br />030 PENSIONS <br />$31O <br />$409 <br />$7O1 <br />5701 <br />$684 <br />$684 <br />$0 <br />040 GROUP INSURANCE <br />$0 <br />SO <br />$280 <br />$0 <br />$335 <br />$0 <br />$335 <br />SO <br />5216 <br />50 <br />5216 <br />50 <br />050 'WORKERS COMPENSATION <br />SO <br />TOTAL PERSONNEL SERVICES <br />$5,023 <br />$6,041 <br />$10,201 <br />51O.2O1 <br />$9.844 <br />$9.844 <br />50 <br />MATERIALS + SUPPLIES <br />121 SUPPLIES, SLOGS & GRINDS <br />SO <br />$769 <br />$1,342 <br />51.342 <br />5836 <br />$836 <br />SO <br />50 <br />160 SUPPLIES, OPERATING <br />$1,376 <br />$145 <br />SO <br />SO <br />$2,320 <br />SO <br />$2.320 <br />50 <br />SO <br />240 UNIFORMS - CLOTHING <br />SO <br />50 <br />SO <br />50 <br />TOTAL MATERIALS - SUPPLIES <br />51,976 <br />$914 <br />51.342 <br />51.342 <br />53,156 <br />$3.156 <br />SO <br />CONTRACTUALSERVICES <br />310 COMMUNICATIONS —TELEPHONE <br />5623 <br />5403 <br />$650 <br />$650 <br />550O <br />$500 <br />50 <br />So <br />321 ELECTRICTY <br />$466 <br />$464 <br />$500 <br />S5o0 <br />55C0 <br />S5C0 <br />50 <br />353 REFUSE COLLECTIONS <br />5621 <br />SEOB <br />$700 <br />57O0 <br />$700 <br />$700 <br />SO <br />50 <br />354 DEBRIS REMOVAL <br />50 <br />5279 <br />50 <br />5274 <br />50 <br />S25_6 <br />50 <br />$256 <br />SO <br />$300 <br />$300 <br />50 <br />356 SATELLITES <br />50 <br />$0 <br />SO <br />So <br />50 <br />SO <br />SO <br />363 TRAINING <br />SO <br />SO <br />SO <br />SO <br />50 <br />SO <br />50 <br />401 RENTAL. EQUIPMENT <br />SO <br />SO <br />50 <br />50 <br />50 <br />So <br />080 INSURANCE- BONDS <br />50 <br />30 <br />So <br />S1 ISO <br />51350 <br />$0 <br />50 <br />SQ <br />513 REPAIRS, EQUIPMENT <br />TOTAL CONTRACTUAL SERVICES <br />51°89 <br />51,749 <br />$3,456 <br />$3,456 <br />$2.000 <br />52.O00 <br />50 <br />CAPITAL OUTLAY <br />702 BUILDINGS 8 STRUCTURE <br />SO <br />SO <br />SO <br />50 <br />to <br />SO <br />50 <br />50 <br />50 <br />SO <br />50 <br />703 EQUIPMENT <br />S4 I92 <br />SO <br />N <br />TOTAL CAPITAL OUTLAY <br />$4.992 <br />50 <br />$0 <br />SO <br />$0 <br />SO <br />SC <br />MISC DISBURSEMENTS <br />910 CONTINGENCY <br />50 <br />SO <br />eO <br />Lo <br />50 <br />50 <br />SO <br />TOTAL MISC DISBURSEMENTS <br />So <br />SO <br />SO <br />SO <br />SO <br />50 <br />So <br />GRAND TOTAL LAKESIDE PARK <br />$13,880 <br />$Q 704 <br />ji4,999 <br />;14 999 <br />;15,000 <br />U5,000 <br />to <br />