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Agenda Packets - 1993/11/01
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Agenda Packets - 1993/11/01
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1/28/2025 4:50:49 PM
Creation date
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/1/1993
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City Council Document Type
City Council Packets
Date
11/1/1993
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CITY,OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93 <br /> 100-4375 GENERAL FUND GOLF COURSE <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 $0 $0 $0 $0 $40,000 $20,000 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES,TEMP + PART TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $0 $0 $0 $0 $4,852 $2,426 $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $0 $3,720 $1,800 $0 <br /> 050 WORKERS COMPENSATION El E0 $1.740 $870 <br /> TOTAL PERSONNEL SERVICES • $0 $0 $0 $0 $50,312 $25,096 $0 <br /> • <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS&GRNDS $0 $0 $0 $0 $0 $0 $0 <br /> 122 SUPPLIES,VEHICLE $0 $0 $0 $0 $0 $0 $0 <br /> 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 50 $0 $0 <br /> 160 SUPPUES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> 170 MOTOR FUELS &LUBRICANTS $0 $0 $0 $0 $0 $0 $0 <br /> 240 UNIFORMS + CLOTHING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPUES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES . <br /> 0 303 OTHER PROF SERVICE $0 $0 $0 $0 $0 $0 $0 <br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 ELECTRICITY $0 $0 $0 $0 $0 $0 $0 <br /> 322 NATURAL GAS $0 $0 $0 $0 $0 $0 $0 <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> 356 SATELLITES $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 $0 <br /> 390 GRANTS + SUBSIDIES $0 $0 $0 $0 $0 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 50 $0 $0 <br /> 511 REPAIR, BLDG + GROUNDS $0 $0 50 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 50 $0 $0 50 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> 702 BUILDINGS &STRUCTURE $0 $0 $0 $0 $0 $0 $0 <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 704 VEHICLES 50 $0 $0 $0 $0 $0 $0 <br /> 705 CONSTRUCTION $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL GOLF COURSE $0 12 Q $50,312 $25,096 LO <br /> 0 <br />
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