Laserfiche WebLink
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 10/28/93 <br /> • 255-4121 LAKESIDE PARK OPERATIONS <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES,TEMP + PART TIME $4,713 $5,352 $9,165 $9,165 $8,944 $8,944 $0 <br /> 030 PENSIONS $310 $409 $701 $701 $684 $684 $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $0 $0 50 $0 <br /> 050 WORKERS COMPENSATION N0 $280 $335 $335 $216 $216 $0 <br /> TOTAL PERSONNEL SERVICES $5,023 $S 041 $f0201 $10201 $98-4F4 $9,844 $0 <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS &GRNDS $0 $769 $1,342 $1,342 $836 $836 $0 <br /> 160 SUPPLIES, OPERATING $1,876 $145 $0 $0 $2,320 $2,320 ' $0 <br /> 240 UNIFORMS + CLOTHING 19. 10 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $1,876 $914 51,342 $1,342 $3,156 $3,156 $0 <br /> CONTRACTUAL SERVICES <br /> 310 COMMUNICATIONS-TELEPHONE $623 $403 $650 $650 $500 $500 $0 <br /> • 321 ELECTRICTY $466 $464 $500 $500 $500 $500 $0 <br /> 353 REFUSE COLLECTIONS $621 $608 $700 $700 $700 $700 $0 <br /> 354 DEBRIS REMOVAL 50 50 $0 $0 $0 $0 $0 <br /> 356 SATELLITES $279 $274 $256 $256 $300 $300 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 50 50 50 <br /> 080 INSURANCE + BONDS $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $1,350 $1,350 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES ' $1,989 $1,749 $3,456 $3,456 $2,000 $2,000 $0 <br /> CAPITAL OUTLAY <br /> 702 BUILDINGS & STRUCTURE $0 $0 $0 50 $0 $0 $0 <br /> 703 EQUIPMENT $4,992 $0 - - $0 10 $0 <br /> TOTAL CAPITAL OUTLAY $4,992 $0 $0 $0 $0 $0 $0 <br /> MISC DISBURSEMENTS <br /> 910 CONTINGENCY $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MISC DISBURSEMENTS $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL LAKESIDE PARK $13,880 $8,704 $14,999 $14,999 $15,000 $15,000 IQ <br /> • <br />