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' 11111
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<br /> 11111
<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES
<br /> 100-360 GENERAL FUND PARKS
<br /> ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL
<br /> ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPROVES
<br /> PERSONNEL SERVICES
<br /> 4010 SALARIES, REGULAR 37,519.49 41, 200.54 42,456.00 19, 935.08 44,579.00 43, 920.00
<br /> 4011 OVERTIME, REGULAR 738. 71 320. 76 979.00 441.84 1, 189.00 539.00
<br /> 4020 SALARIES,TEMP+PART TIME 3,464.00 6, 181.51 3,000.00 2,548.21 7,040.00 6, 160.00
<br /> 4030 PENSIONS 4, 735.25 5, 100.01 5, 180.00 2,496. 37 5,438.00 5, 557.00
<br /> 4040 GROUP INSURANCE 1, 622.29 1,823.60 2,640.00 1, 688.70 3,540.00 3,540.00
<br /> 4050 WORKERS COMPENSATION 945.47 1, 659.24 1,432.00 .00 2, 172.00 1, 530.00
<br /> 4060 UNEMPLOYMENT COMP .00 720. 22 .00 .00 .00 .00
<br /> TOTAL PERSONNEL SERVICES 49, 025.21 57,005.88 55, 687.00 27, 110. 20 63, 958.00 61 , 246. 00
<br /> MATERIALS + SUPPLIES
<br /> 4121 SUPPLIES, BLDGS+GRNDS 2,458.80 5,837.52 5,469.00 2, 043. 90 11 ,029.00 4, 823.00
<br /> 4123 SUPPLIES, EQUIPMENT 41.38 2, 128.63 582.00 122.36 582.00 582.00
<br /> 4160 SUPPLIES, OPERATING 1, 683.97 1 , 710.62 568.00 910.89 666.00 596.00
<br /> 4240 UNIFORMS + CLOTHING 413.00 381.60 423.00 165.60 423.00 423.00
<br /> TOTAL MATERIALS + SUPPLIES 4,597. 15 10,058. 37 7,042.00 3, 242. 75 12, 700.00 6,424.00
<br /> CONTRACTUAL SERVICES
<br /> 4303 OTHER PROFESSIONAL SERV 1, 212.49 .00 7, 245.00 5, 217.32 .00 .00
<br /> 4321 ELECTRICITY 2,777.73 1,884.33 3,300.00 1, 207.07 2,500.00 2,500.00
<br /> 4343 PRINTING 1, 506.40 .00 .00 .00 .00 .00
<br /> 4354 DEBRIS REMOVAL 264.75 190.00 250.00 862.00 250.00 250.00
<br /> 4356 SATELLITES 3,961.33 2, 738. 14 4,845.00 .00 4, 250.00 4, 250.00
<br /> 4361 MEMBERSHIPS .00 .00 50.00 14.00 50.00 50.00
<br /> 4363 TRAINING .00 .00 125.00 .00 125.00 125.00
<br /> 1 4390 GRANTS + SUBSIDIES 9,300.00 9,300.00 9,500.00 .00 9,500.00 9,500.00
<br /> 4401 RENTAL, EQUIPMENT 6.62 415.00 950.00 587.84 150.00 150.00
<br /> 4511 REP. ,BLDGS + GROUNDS 8, 293.32 .00 200.00 .00 7,545.00 7,395.00
<br /> TOTAL CONTRACTUAL SERVICES 27, 322.64 14,527.47 26,465.00 7, 888.95 24, 370.00 24, 220.00
<br /> CAPITAL OUTLAY
<br /> 4705 CONSTRUCTION .00 .00 .00 .00 .00 17,071.00
<br /> TOTAL CAPITAL OUTLAY .00 .00 .00 .00 .00 17,071.00
<br /> TOTAL PARKS 80,945.00 81,591.72 89, 194.00 38, 241.90 101,028.00 108,961.00
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