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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1992 EXPENDITURES 01/08/92 <br /> 290-4121 RECYCLING FUND RECYCLING COORDINATION <br /> 1989 1990 1991 1991 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $13,775 $13,775 $13,775 <br /> 011 OVERTIME, REGULAR <br /> 020 SALARIES, TEMP/PART-TIME <br /> 030 PENSIONS $1,671 $1,671 $1,671 <br /> 040 GROUP INSURANCE $2,736 $2,736 $2,736 <br /> 050 WORKERS COMPENSATION $558 $558 $558 <br /> TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $18,740 $18,740 $18,740 <br /> CONTRACTUAL SERVICES <br /> 330 POSTAGE $3,360 $3,360 $3,360 <br /> 342 ADVERTISEMENTS $250 $250 $250 <br /> 343 PRINTING $1,680 $1,680 $1,680 <br /> 396 AWARDS $1,200 $1,200 $1,200 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $6,490 $6,490 $6,490 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $500 $500 $500 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $500 $500 $500 <br /> GRAND_TOTAL_RECYCLINGCOORDINATION $0 $0 $0 $0 $25,730 $25,730 $25,730 <br />