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CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 06/17/92 <br /> 100-4140 GENERAL FUND ELECTIONS <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES, TEMP/PART-TIME $6,053 $0 $7,080 $7,080 $2,178 $0 $0 <br /> 030 PENSIONS $169 $0 $542 $542 $44 $0 $0 <br /> TOTAL PERSONNEL SERVICES $6,222 $0 $7,622 $7,622 $2,222 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 114 MISC OFFICE SUPPLIES $4 $7 $0 $0 $225 $0 $0 <br /> 160 SUPPLIES, OPERATING $753 $0 $1,000 $1,000 $500 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $757 . $7 $1,000 $1,000 $725 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $1,944 $236 $500 $500 $625 $0 $0 <br /> 341 LEGAL NOTICES $418 $21 $500 $500 $600 $0 $0 <br /> 343 PRINTING $625 $0 $650 $650 $500 $0 $0 <br /> 513 REPAIRS,EQUIPMENT $316 $0 $400 $400 $1,400 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $3,303 $257 $2,050 $2,050 $3,125 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $6,009 $0 $0 $0 $0 $0 $0 <br /> ------- ------- ------- <br /> TOTAL CAPITAL OUTLAY $6,009 $0 $0 $0 $0 $0 $0 <br /> GRAND_TOTAL-ELECTIONS/_VOTER_REGIST $16,291 $264 $10,672 $10,672 $6,072 $0 $0 <br />