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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES
<br /> 100-350 GENERAL FUND RECREATION
<br /> ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL
<br /> ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS AP?ROVES
<br /> PERSONNEL SERVICES
<br /> 4010 SALARIES, REGULAR 51, 175.08 54,530.60 57,086.00 26, 385.60 61, 171.00 58,884.00
<br /> 4011 SALARIES, OVERTIME .00 .00 .00 .00 345.00 .00
<br /> 4020 SALARIES,TEMP+PART TIME 6,397.71 7, 790.68 8, 153.00 5,029. 72 7,890.00 7,890.00
<br /> 4030 PENSIONS 6, 170.00 6, 636.54 6,064.00 3, 219.07 7,463.00 7, 360.00
<br /> 4040 GROUP INSURANCE 1,445.57 2,534.55 3, 234.00 2, 110. 75 4,320.00 4,320.00
<br /> 4050 WORKERS COMPENSATION 771.61 1, 320.04 1, 172.00 .00 442.00 319.00
<br /> 4060 UNEMPLOYMENT COMP .00 226.95 .00 .00 .00 .00
<br /> TOTAL PERSONNEL SERVICES 65,959. 97 73,039.36 75, 709.00 36, 745. 14 81, 631 .00 78, 773.00
<br /> MATERIALS + SUPPLIES
<br /> 4113 MIMEO SUPPLIES .00 31. 50 837.00 250.46 983.00 500.00
<br /> 4160 SUPPLIES, OPERATING 286.75 335.76 .00 74.47 551.00 479.00
<br /> 4170 MOTOR FUELS+LUBRICANTS .00 .00 391 .00 .00 .00 .00
<br /> 4210 BOOKS + PERIODICALS 39.30 51.00 .00 102.50 94.00 94.00
<br /> 4240 UNIFORMS + CLOTHING .00 .00 79.00 .00 .00 .00
<br /> TOTAL MATERIALS + SUPPLIES 326.05 418.26 1,307.00 427.43 1,628.00 1,073.00
<br /> CONTRACTUAL SERVICES
<br /> 4304 PROGRAM INSTRUCTORS 10,744.22 8,298.92 10,400.00 2,433. 34 14,600.00 13,200.00
<br /> 4330 POSTAGE 1,084.27 87.20 690.00 650.00 1, 145.00 1, 145.00
<br /> 4342 ADVERTISEMENTS 34.90 .00 .00 44.51 100.00 .00
<br /> 4343 PRINTING 6, 589. 95 4,378.00 5, 100.00 3, 291 . 92 5,000.00 5,000.00
<br /> 4361 MEMBERSHIPS 170.00 245.00 235.00 110.00 265.00 265.00
<br /> 4362 CONFERENCES 194.00 186.00 951 .00 235.00 928. 00 928.00
<br /> 4363 TRAINING .00 .00 40.00 .00 635.00 595.00
<br /> 4380 MILEAGE 1,865.32 .00 .00 .00 .00 .00
<br /> 4390 GRANTS + SUBSIDIES 4,349.53 5,814.21 4, 900.00 30.00 5,900.00 5,400.00
<br /> 4391 TICKETS+REGISTRATIONS .00 .00 .00 15.00 .00 .00
<br /> 4401 RENTAL, EQUIPMENT 538.49 616. 17 750.00 .00 750.00 750.00
<br /> TOTAL CONTRACTUAL SERVICES 25, 570.68 19,625.50 23,066.00 6, 809.77 29,323.00 27, 283.00
<br /> TOTAL RECREATION 91, 856.70 93,083. 12 100,082.00 43, 982. 34 112,582.00 107, 129.00
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