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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4350 GENERAL FUND RECREATION
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> ------------------
<br /> 010 SALARIES, REGULAR $72,151 $76,277 $75,013 $75,013 $99,777 $90,857 0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME $40,200 $29,776 4,500 4,500 19,500 $19,500 0
<br /> 030 PENSIONS 11,242 10979 9,43 9,443 15,430 $12,513 0
<br /> 040 GROUP INSURANCE $5,340 $6,000 6,840 6,840 11,160 $8,184 0
<br /> 050 WORKERS COMPENSATION $5,123 $2,221 3,631 3,631 $2,611 $2,497 0
<br /> TOTAL PERSONNEL SERVICES $134,056 $125,253 $99,427 $99,427 $148,478 $133,551 $0-
<br /> MATERIALS + SUPPLIES
<br /> --------------------
<br /> 160 SUPPLIES OPERATING $2,921 $1,651 $1,956 $1,956 $1,769 $1,769 0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $2,921 $1,651 $1,956 $1,956 $1,769 $1,769 $0
<br /> CONTRACTUAL SERVICES
<br /> --------------------
<br /> 330 POSTAGE $1 526 $2 041 $2,267 $2,267 $2,067 $2,250 0
<br /> 342 ADVERTISEMENTS $179 $107 $96 $96 $96 $96 0
<br /> 343 PRINTING $9 538 $8 699 $9 913 $9,913 $7,125 $8 813 0
<br /> 361 MEMBERSHIPS 550 $360 $415 $415 $615 $615 0
<br /> 362 CONFERENCES 640 3811,840 $1,840 $2,150 $2,150 0
<br /> 363 TRAINING 882 $1 827 $2 250 2 250 2 01 $2,010 0
<br /> 80 MILEAGE 309 $418 $432 $432 $504 $504 0
<br /> 390 GRANTS + SUBSIDIES $8,064 $9,5898$ $8,500 $8,5000 $8,50000 $8,500000
<br /> 3910RENTAL,
<br /> EQUIPMMEENTTIONS $46 $27 100 100 100 100 0
<br /> 511 REPAIRS, EQUIPMENT NN $0 $235 $450 $450 $450 $450 -�- 0
<br /> TOTAL CONTRACTUAL SERVICES $21,760 $23,684 $26,263 $26,263 $23,617 $25,488 $0
<br /> CAPITAL OUTLAY $ $0 $ $ $U $
<br /> 702 EQUIPMENT STRUCTURES $69 $42 $1,558 $1,568 $7,750 $7,750 $0
<br /> TOTAL CAPITAL OUTLAY $69 $426 $1,568 $1,568 $7,750 $7,750 $0
<br /> a
<br /> GRAND TOTAL RECREATION $158,806 $151,014 $129,214 $129,214 $181,614 $168,558 $0
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