|
CIiYOF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> 100-4350 GENERAL FUND RECREATION
<br /> •
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $76,277 $84,466 $90,857 $90,857 $97,074 $97,074 $0
<br /> 011 OVERTIME, REGULAR $0 $954 $0 $0 • $0 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $29,776 $3,355 $19,500 $19,500 $21,725 $21,725 $0
<br /> 030 PENSIONS $10,979 $9,988 $12,513 $12,513 $13,437 $13,437 $0
<br /> 040 GROUP INSURANCE $6,000 $6,840 $8,184 $8,184 $10,800 $11,160 $0
<br /> 050 WORKERS COMPENSATION $2,221 $2,210 $2,497 $2,497 $2,863 $2,863 $0
<br /> TOTAL PERSONNEL SERVICES $125,253 $T0T,813 $-1-33351 $1-33,551 $145;899-$t46;259 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES,OPERATING $1,651 $1,830 $1,769 $1,769 $3,847 $3,511 $0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,651 $1,830 $1,769 $1,769 $3,847 $3,511 $0
<br /> CONTRACTUAL SERVICES
<br /> 330 POSTAGE $2,041 $2,074 $2,250 $2,250 $2,880 $2,880 $0
<br /> 342 ADVERTISEMENTS $107 $87 $96 $96 $144 $144 $0
<br /> 343 PRINTING $8,699 $7,314 $8,813 $8,813 $9,811 $9,811 $0
<br /> • 361 MEMBERSHIPS $360 $380 $615 $615 $695 $775 $0
<br /> 362 CONFERENCES $381 $1,522 $2,150 $2,150 $0 $2,535 $0
<br /> 363 TRAINING $1,827 $1,330 $2,010 $2,010 $4,645 $1,110 $0
<br /> 380 MILEAGE $418 $363 $504 $504 $504 $400 $0
<br /> 390 GRANTS + SUBSIDIES $9,589 $8,991 $8,500 $8,500 $9,300 $9,300 $0
<br /> 391 TICKETS + REGISTRATIONS $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL, EQUIPMENT $27 $0 $100 $100 $0 $0 $0
<br /> 511 REPAIRS, EQUIPMENT $235 $240 $450 $450 $450 $450 $0
<br /> TOTAL CONTRACTUAL SERVICES $23,684 $22,301 $25,488 $25,488 $28,429 $27,405 $0
<br /> CAPITAL OUTLAY
<br /> 702-BLDG-+-STRUCTURES $0 $0 - --$0 $0 -- $0 - $0 $0
<br /> 703 EQUIPMENT $426 $3,857 $7,750 $7,750 $1,200 $1,200 $0
<br /> TOTAL CAPITAL OUTLAY $426 $3,857 $7,750 $7,750 $1,200 $1,200 $0
<br /> TOTAL RECREATION $151,014 $135,801 $168,558 $168,558 $179,375 $178,375 1g
<br /> •
<br />
|