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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4100 GENERAL FUND CITY COUNCIL
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $17,075 $16,800 $16,800 $16,800 $16,800 $23,100 0
<br /> 020 SALARIES, TEMP/PART-TIME $1 638 $0 $0 $0 0 $0 0
<br /> 030 PENSIONS 100 $632 $1,015 $1,015 $ 6 $131 0
<br /> 050 WORKERS COMPENSATION $0 $0 $0 $0 $672 469 0
<br /> ------ ------- ------- ---- -- ----
<br /> ____ TOTAL PERSONNEL SERVICES $18,813 $17,432 $17,815 $17,815 $17,568 $23,700 $0
<br /> MATERIALS + SUPPLIES
<br /> --------------------
<br /> 160 SUPPLIES OPERATING $14,005 $18,548 $2,200 $2,200 $5,2 0 $4,200 0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $14,005 $18,548 $2,200 $2,200 $5,200 $4,200 $0
<br /> CONTRACTUAL SERVICES
<br /> --------------------
<br /> 303 OTHER PROFESSIONAL SERV $29,981 $5,375 $0 $0 $5,600 $3,000 0
<br /> 341 LEGAL NOTICES $1 475 $1, 615 $1,750 $1,750 $1,850 $1,600 0
<br /> 343 PRINTING 1273 $0 $0 $0 $0 $0 0
<br /> 361 MEMBERSHIPS $1,005 756 $732 $960 $400 $730 $77362 0 0
<br /> 390 GRANTSS++CES SUBSIDIES $1330 $ $,000 $400
<br /> $0 $0 $0 $0 0
<br /> TOTAL CONTRACTUAL SERVICES $34,820 $9,407 $3,110 $3,110 $9,050 $5,860 $0
<br /> GRAND TOTAL CITY COUNCIL $67,638 $45,387 $23,125 $23,125 $31,818 $33,760 $0
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