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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL — 1993 EXPENDITURES ( —f Co—°( <br /> 100-4240 GENERAL FUND C0MMUNITY 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 $0 $0 <br /> 030 PENSIONS $751 $508 $780 $780 $1,332 $0 $0 <br /> 050 WORKERS COMPENSATION $173 $298 $261 $261 $223 $0 $0 <br /> 060 UNEMPLOYMENT COMP $0 $130 $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $7,115 $7,578 $7,473 $7,473 $12,215 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $308 $0 $200 $200 $200 $0 $0 <br /> 170 MOTOR FUELS + LUBRICANT $165 $159 $450 $450 $300 $0 $0 <br /> 240 UNIFORMS + CLOTHING $17 $159 $150 $150 $150 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $490 $318 $800 $800 $650 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERVICES $1,519 $1,249 $1,800 $1,800 $1,700 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $1,519 $1,249 $1,800 $1,800 $1,700 $0 $0 <br /> GRAND TOTAL COMMUNITY SERVICES $9,124 $9,145 $10,073 $10,073 $14,565 $0 $0 <br />