Laserfiche WebLink
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES CP" ( (-9 4--- <br /> 100-4500 <br /> --100-4500 GENERAL FUND OTHER INCREASES (DECREASES) <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> MISC DISBURSEMENTS <br /> 910 CONTINGENCY $0 $0 $50,000 $50,000 $50,000 $0 $0 <br /> 920 REPAIR & BETTERMENT $6,572 $0 $0 $0 $0 $0 $0 <br /> 970 SALARY.ADJ - WLA $0 $0 $48,752 $48,752 $0 $0 $0 <br /> 975 SALARY ADJ - COMP WORTH $0 $0 $47,501 $47,501 $47,501 $0 $0 <br /> 990 TRANSFERS OUT $15,302 $15,302 $32,523 $32,523 $32,523 $0 $0 <br /> TOTAL MISC DISBURSEMENTS $21,874 $15,302 $178,776 $178,776 $130,024 $0 $0 <br /> GRAND TOTAL INCREASES (DECREASES) $21,874 $15,302 $178,776 $178,776 $130,024 $0 $0 <br />