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CFP(OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> 100-4100 GENERAL FUND CITY COUNCIL
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<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
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<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $16,800 $16,800 $23,100 $23,100 $23,100 $23,100 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $632 $1,151 $131 $131 $2,802 $1,394 $0
<br /> 050 WORKERS COMPENSATION N $249 $469 $469 $0 $557 N
<br /> TOTAL PERSONNEL SERVICES $17,432 $18,200 $23,700 $23,700 $25,902 $25,051 $0
<br /> MATERIALS + SUPPUES
<br /> 160 SUPPUES, OPERATING $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPUES $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $5,375 $0 $3,000 $3,000 $3,000 $3,000 $0
<br /> ' 341 LEGAL NOTICES $1,615 $2,210 $1,600 $1,600 $2,500 $2,500 $0
<br /> 343 PRINTING $0 $0 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $732 $35 $770 $770 $910 $860 $0
<br /> 0 362 CONFERENCES $685 $385 $490 $490 $2,390 $2,390 $0
<br /> 390 GRANTS + SUBSIDIES $1,000 $0 $0 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $9,407 $2,630 $5,860 $5,860 $8,800 $8,750 $0
<br /> TOTAL CITY COUNCIL $45,387 $21,842 $33,760 $33,760 $38,452 $37,551
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