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CT(CFMCLNCS'IIE,V DEPARTMENTAL BLDCETDETAIL —1994E:NENDITL'RES 100,,93 <br />270-4120 CABLE N ADMINISTRATION <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM CESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REOL'ESTS APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES, REGULAR <br />$0 <br />SO <br />50 <br />50 <br />SO <br />$0 <br />50 <br />020 SALARIES, TEMP+PART TIME <br />512.539 <br />$13,007 <br />515.322 <br />$15.322 <br />$15,744 <br />$15.744 <br />$0 <br />030 PENSIONS <br />$1,395 <br />51,481 <br />S1.172 <br />$1.172 <br />51,714 <br />S1.714 <br />$0 <br />040 GROUP INSURANCE <br />SO <br />50 <br />SO <br />50 <br />$1.860 <br />$1,860 <br />$0 <br />050 WORKERS COMP <br />S90 <br />5371 <br />911 <br />P-11 <br />5142 <br />5142 <br />SO <br />TOTAL PERSONNEL SERVICES <br />$14,024 <br />$14.859 <br />$16,805 <br />$16.805 <br />$19,460 <br />$19.460 <br />$0 <br />MATERIALS + SUPPLIES <br />160SUPPUES. CPERATING <br />Sy485 <br />Siy_10 <br />S2_298 <br />52288 <br />51&JO <br />$1 Aw <br />SO <br />TOTAL MATERIALS + SUPPLIES <br />51,485 <br />$1.510 <br />52.288 <br />$2288 <br />$1,800 <br />51,800 <br />SO <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERVICE <br />$0 <br />SO <br />SO <br />SO <br />SO <br />SO <br />SO <br />363 TRAINING <br />S95 <br />SO <br />SO <br />SO <br />5288 <br />5288 <br />390 GRANTS 3 AIDS <br />514.561 <br />513.953 <br />514.500 <br />514.500 <br />514,500 <br />414.500 <br />SO <br />401 EQUIPMENTREWAL <br />S32 <br />SO <br />SO <br />SO <br />SO <br />50 <br />SO <br />513 EOUIPUIEN'i REPAIRS <br />S522 <br />52000 <br />5�000 <br />�=� <br />�� <br />TOTAL CONTRACTUAL SERVICES <br />$14.593 <br />$14.475 <br />516.500 <br />S16.500 <br />S16'?8 <br />516.788 <br />SO <br />CAPITAL OUTLAY <br />702 BUILDINGS & STRUCTURE <br />$0 <br />SO <br />SO <br />SO <br />SO <br />SO <br />S0 <br />703 EQUIPMENT <br />5329 <br />$1_538 <br />51.510 <br />51510 <br />St_00 <br />51i=00 <br />SO <br />TOTAL CAPITAL OUTLAY <br />5329 <br />51,538 <br />51,510 <br />$1.570 <br />51,500 <br />$1.500 <br />SO <br />MISC DISBURSEMENTS <br />910 CON'iINGENCY <br />SO <br />$0 <br />53.727 <br />53.727 <br />Sl 282 <br />$1.282 <br />50 <br />TOTAL MISC DISBLRSEME:NTS <br />$0 <br />SO <br />$3.727 <br />53,727 <br />51,262 <br />$1,282 <br />SO <br />GRAND TOTAL CABLE N <br />$3. 0 4�1 <br />$C? 382 <br />by�� <br />i'1U 8,�30 <br />0 830 <br />£0 <br />