Laserfiche WebLink
CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92 <br /> 100-4240 GENERAL FUND COMMUNITY SERVICES <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 $6 191 $6,642 $6 432 $6 432 $10,660 $10,660 $O <br /> 030 PENSIONS $751 $508 $780 $780 $1,332 $1,332 $0 <br /> 040 GROUP INSURANCE $0 $0$ 0 $0 $0 1 860 <br /> 050 WORKERS COMPENSATION $173298 $261 $261 $223 $223 0 <br /> 060 UNEMPLOYMENT COMP $0 $130 $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL3ERVICES -$7 1I5 $7;578- 77E73 X7,4-73 $12,215 - $14,075 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES OPERATING $308 $0 200 200 200 300 $200 0 <br /> 170 MOTOR FUELS + 10 <br /> 240 UNIFORMS CLOTHING $$17 $159 150 150 150 $$150 0 <br /> TOTAL MATERTAL.S + SUPPLIES $490 $318 $800 $800 $650 $500 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERVICES $1,519 $1,249 $1,800 $1,800 $1,700 $1,700 $0 <br /> TOTAL CONTRACTUAL SERVICES $1,519 $1,249 $1,800 $1,800 $1,700 $1,700 $0 <br /> GRAND TOTAL COMMUNITY SERVICES $9,124 $9,145 $10,073 $10,073 $14,565 $16,275 $0 <br />