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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1992 EXPENDITURES 07/26/91
<br /> 100-4100 GENERAL FUND CITY COUNCIL
<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 $15,700 $17,075 $16,800 $0 $16,800 $16,800 $0
<br /> 020 SALARIES, TEMP/PART-TIME $2,129 $1,638 $1,791 $0 $0 $0 $0
<br /> 030 PENSIONS $80 $100 $313 $0 $1,015 $1,015 $0
<br /> U5U WORKERS COMPENSATION $0 $0 $6 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $17,909 $18,813 $18,910 $0 $17,815 $17,815 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $22,467 $14,005 $7,200 $0 $7,700 $7,200 $0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $22,467 $14,005 $7,200 $0 $7,700 $7,200 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $12,388 $29,981 $0 $0 $0 $0 $0
<br /> 341 LEGAL NOTICES $2,738 $1,475 $5,000 $0 $5,000 $5,000 $0
<br /> 343 PRINTING $91 $273 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $746 $756 $890 $0 $4,660 $960 $0
<br /> 362 CONFERENCES $150 $1,005 $600 $0 $2,150 $400 $0
<br /> 390 GRANTS + SUBSIDIES $1,900 $1,330 $1,000 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $18,013 $34,820 $7,490 $0 $11,810 $6,360 $0
<br /> GRAND TOTAL CITY COUNCIL $58,389 $67,638 $33,600 $0 $37,325 $31,375 $0
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