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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES <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 $0 $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 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 114 MICS OFFICE SUPPLIES $0 $6 $50 $50 $60 $0 $0 <br /> 121 SUPPLIES, BLDGS + GROUNDS $4,315 $6,867 $220 $220 $600 $0 $0 <br /> 123 SUPPLIES, EQUIPMENT $297 $0 $85 $85 $100 $0 $0 <br /> 160 SUPPLIES, OPERATING $161 $2,459 $2,610 $2,610 $2,770 $0 $0 <br /> 210 BOOKS + PERIODICALS $60 $21 $50 $50 $100 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $4,833 $9,353 $3,015 $3,015 $3,630 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 330 POSTAGE $0 $0 $90 $90 $90 $0 $0 <br /> 352 TREE REMOVAL $21,536 $17,613 $4,000 $4,000 $4,000 $0 $0 <br /> 361 MEMBERSHIPS $20 $15 $60 $60 $35 $0 $0 <br /> 363 TRAINING $15 $28 $60 $60 $30 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $21,571 $17,656 $4,210 $4,210 $4,155 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $590 $0 $0 • <br /> 704 VEHICLES $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 $21,828 $0 $0 <br />