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CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES (3^- ( C=, - ;-.
<br /> 100-4350 GENERAL FUND RECREATION
<br /> 1990 1991 1992 1992 DEPARTMENT TEAK COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $72,151 $76,277 $75,013 $75,013 $99,777 $0 $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 $0 $0
<br /> U30 PaiSIONS $11,242 $10,979 $9,443 $9,443 $15,430 $0 $0
<br /> 040 GROUP INSURANCE $5,340 $6,000 $6,840 $6,840 $11,160 $0 $0
<br /> 050 WORKERS COMPENSATION $5,123 $2,221 $3,631 $3,631 $2,611 $0 $0
<br /> TOTAL PERSONNEL SERVICES $134,056 $125,253 $99,427 $99,427 $148,478 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 113 MIMEO SUPPLIES $1,105 $1,032 $1,340 $1,340 $1,710 $0 $0
<br /> 160 SUPPLIES, OPERATING $1,816 $619 $616 $616 $686 $0 $0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $2,921 $1,651 $1,956 $1,956 $2,396 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 330 POSTAGE $1,526 $2,041 $2,267 $2,267 $2,067 $0 $0
<br /> 342 ADVERTISEMENTS $179 $107 $96 $96 $96 $0 $0
<br /> 343 PRINTING $9,538 $8,699 $9,913 $9,913 $7,125 $0 $0
<br /> 361 MEMBERSHIPS $550 $360 $415 $415 $615 $0 $0
<br /> 362 CONFERENCES $640 $381 $1,840 $1,840 $2,150 $0 $0
<br /> 363 TRAINING $882 $1,827 $2,250 $2,250 $2,010 $0 $0
<br /> 380 MILEAGE $309 $418 $432 $432 $504 $0 $0
<br /> 390 GRANTS + SUBSIDIES $8,064 $9,589 $8,500 $8,500 $8,500 $0 $0
<br /> 391 TICKETS + REGISTRATIONS $46 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL, EQUIPMENT $26 $27 $100 $100 $100 $0 $0
<br /> 511 REPAIRS, EQUIPMENT $0 $235 $450 $450 $450 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $21,760 $23,684 $26,263 $26,263 $23,617 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $69 $426 $1,568 $1,568 $7,750 $0 $0
<br /> TOTAL CAPITAL OUTLAY $69 $426 $1,568 $1,568 $7,750 $0 $0
<br /> GRAND TOTAL RECREATION $158,806 $151,014 $129,214 $129,214 $1&2241 $0 $0
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