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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/01/92 <br /> 700-4122 WATER UTILITY MAINTENANCE <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 030 PENSIONS $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 123 SUPPLIESUIPMT <br /> 160 SUPPLIES, PERATING $0 $5,454 0 0 O 0 i0 <br /> - TOTAL MATERIALS + SUPPLIES $0 $5,454 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $3,660 $1,590 0 0 0 0 $$0 <br /> 341 LEGAL NOTICES $0 $00 000 $0 <br /> 55 REPAIRS, UTILITIES $12,774 $21,284 $22,000 $22,000 $12,000 $12,000 $0 <br /> TOTAL CONTRACTUAL SERVICES $16,434 $22,874 $22,000 $22,000 $12,000 $12,000 $0 <br /> GRAND TOTAL WATER MAINTENANCE $16,434 $28,328 $22,000 $22,000 $12,000 $12,000 $0 <br />