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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 100193 <br />290-4121 RECYCLING FUND <br />1991 <br />1992 <br />1993 <br />1993 <br />DEPARTMENT <br />'TEAM <br />COUNCIL <br />ITEM DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGETED ES7MATEO <br />REQUESTS REQUESTS <br />APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES. REGULAR <br />SO <br />$14.152 <br />$14.315 <br />514,315 <br />$21,256 <br />$14.274 <br />SO <br />011 OVERTIME. REGULAR <br />SO <br />SO <br />SO <br />SO <br />$0 <br />SO <br />SO <br />030 PENSIONS <br />$0 <br />57,503 <br />$1,736 <br />$1.736 <br />$2.M <br />$1,731 <br />$O <br />040 GROUP INSURANCE <br />SO <br />52,245 <br />52.976 <br />$2.976 <br />$2.976 <br />$2.046 <br />SO <br />050 WORIERS COMPENSATION <br />SO <br />SO <br />5291 <br />$291 <br />$512 <br />$344 <br />SO <br />TOTALPEASONNELSERVICES <br />$0 <br />$17,900 <br />$19.318 <br />519,318 <br />527,322 <br />$18.395 <br />SO <br />MATERIALS + SUPPUES <br />160 SUPPUES, OPERATING <br />SO <br />SO <br />SO <br />SSD <br />so <br />TOTAL MATERIALS + SUPPUES <br />50 <br />SO <br />SO <br />$O <br />SO <br />SO <br />SO <br />CONTRACTUAL SERVICES <br />330 POSTAGE <br />SO <br />$803 <br />5600 <br />$600 <br />$2.400 <br />SI,920 <br />SO <br />342 ADVERTISEMENTS <br />50 <br />5251 <br />$2.400 <br />$2.400 <br />5300 <br />50 <br />SO <br />343 PRIMING <br />$0 <br />51.853 <br />53.467 <br />53.467 <br />53.200 <br />$2.400 <br />SO <br />396 AWARDS <br />SO <br />S1 7 <br />SO <br />SO <br />51.200 <br />$1.2 0 <br />SO <br />TOTAL CONTRACT UAL SERVICES <br />50 <br />$3.914 <br />$6.467 <br />58,467 <br />57,100 <br />$5,520 <br />SO <br />CAPITAL OUTLAY <br />703 CAPITAL OUTLAY. EQUIPMENT <br />50 <br />$532 <br />SO <br />SO <br />SO <br />S1y869 <br />SO <br />TOTAL CAPITAL OUT LAY <br />5532 <br />SO <br />SO <br />SO <br />$1,869 <br />SO <br />TOTAL RECYCUNG FUND <br />;0 <br />122 a6 <br />;;25785 <br />25,785 <br />�34.422 <br />;25�784 <br />