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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> 100-4450 GENERAL FUND FORESTRY
<br /> Ask
<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 $18,400 $14,043 $14,043 $14,043 $14,043 $15,400 $0
<br /> 020 SALARIES,TEMP/PART-TIME $2,840 $0 $0 $0 $3,120 $0 $0
<br /> 030 PENSIONS $128 $0 $0 $0 $239 $0 $0
<br /> 040 GROUP INSURANCE $0 $0 $0 $0 $0 $0 $0
<br /> 050 WORKERS COMPENSATION N $0 N N $136 N N
<br /> TOTAL f CRSONN-€L SERWC€S $21,368 $14,043 $14,043 $14,043 $17,538 $15,400 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES,OPERATING $9,332 $485 $3,530 $3,530 $4,560 $4,560 $0
<br /> 210 BOOKS + PERIODICALS $21, $0 $100 $100 $100 $100 $0
<br /> TOTAL MATERIALS + SUPPLIES $9,353 $485 $3,630 $3,630 $4,660 $4,660 $0
<br /> CONTRACTUAL SERVICES
<br /> 330 POSTAGE $0 $0 $90 $90 $90 $90 $0
<br /> 352 TREE REMOVAL $17,613 $10,750 $18,000 $18,000 $18,000 $18,000 $0
<br /> 361 MEMBERSHIPS $15 $15 $35 $35 $35 $35 $0
<br /> • 363 TRAINING $28 $0 $30 $30 $40 • $40 $0
<br /> TOTAL CONTRACTUAL SERVICES $17,656 $10,765 $18,155 $18,155 $18,165 $18,165 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $4,993 $40 $0 $0 N $0
<br /> TOTAL CAPITAL OUTLAY $4,993 $40 $0 $0 $0 $0 $0
<br /> TOTAL FORESTRY - $53,370 $_25 333 $35,828 $35,828 $40,363 $38,225
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