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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92 <br /> 100-4450 GENERAL FUND FORESTRY <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 $12,750 $18,400 $18,208 $18,208 $14,043 $14,043 0 <br /> 020 SALARIES, TEMP + PART TIME $12 510 $2 840 0 0 0 0 0 <br /> 030 PENSIONS 869 $128 0 0 0 0 0 <br /> 050 WORKERS COMPENSATION $203 $0 0 0 0 0 0 <br /> 060 UNEMPLOYMENT COMP $25 0 0 0 0 0 0 <br /> TOTAL PERSONNEL SERVICES $26,357 $21,368 $18,208 $18,208 $14,043 $14,043 $0 <br /> -- MATERTATS + SUPPLIES <br /> 160 SUPPLIES OPERATING $4,773 $9,332 $2,965 $2,965 $3 530 $3 530 $0 <br /> 210 BOOKS + PERIODICALS $60 $21 $50 $50 400 100 0 <br /> TOTAL MATERIALS + SUPPLIES $4,833 $9,353 $3,015 $3,015 $3,630 $3,630 $0 <br /> CONTRACTUAL SERVICES <br /> ___M330 POSTAGE $0 $0 $90 $90 $90 $90 0 <br /> 352 TREE REMOVAL $21,536 $17,613 $4,000 $4,000 $18,000 $18,000 0 <br /> 361 TRAININGIPS $20 $15 $60$ $60 $35 $30 0 <br /> 363 TRAINING <br /> TOTAL CONTRACTUAL SERVICES $21,571 $17,656 $4,210 $4,210 $18,155 $18,155 $0 <br /> CAPITAL OUTLAY <br /> 704703 VEHICLESEQUIPMENT $0 $4,403 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $4,993 $0 $0 $0 $0 $0 <br /> GRAND TOTAL FORESTRY $52,761 $53,370 $25,433 $25,433 $35,828 $35,828 $0 <br />