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. . 111/1 <br /> 111/1 <br /> • <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES <br /> 275-450 FORESTRY SANITATION <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 7, 196.66 10,001. 29 10, 187.00 2, 565. 23 10, 696.00 10, 696.00 <br /> 4020 SALARIES,TEMP+PART TIME 1 , 388.88 2, 515.00 .00 286.00 .00 .00 <br /> 4050 WORKERS COMPENSATION 372.56 .00 .00 .00 .00 .00 <br /> TOTAL PERSONNEL SERVICES 8, 958. 10 12,516. 29 10, 187.00 2, 851 . 23 10, 696.00 10, 696.00 <br /> MATERIALS + SUPPLIES <br /> 4114 MISC OFFICE SUPPLIES .00 1. 25 63.00 .00 40.00 40.00 <br /> 4123 SUPPLIES, EQUIPMENT .00 .00 25.00 .00 50.00 50.00 <br /> 4160 SUPPLIES, OPERATING 798. 36 211.60 166.00 10. 16 166. 00 166.00 <br /> 4170 MOTOR FUELS + LUBRICANTS 208.91 .00 .00 .00 .00 .00 <br /> 4210 BOOKS + PERIODICALS .00 .00 30.00 .00 30. 00 30.00 <br /> TOTAL MATERIALS + SUPPLIES 1,007. 27 212.85 284.00 10. 16 286.00 286.00 <br /> CONTRACTUAL SERVICES <br /> 4330 POSTAGE .00 .00 .00 .00 40.00 40.00 <br /> 4341 LEGAL NOTICES .00 17. 76 .00 .00 .00 .00 <br /> 4352 TREE REMOVAL 5,689.60 2, 141. 75 3,500.00 (160.50) 3,500.00 3,500.00 <br /> 4361 MEMBERSHIPS .00 .00 20.00 .00 20.00 20.00 <br /> 4363 TRAINING 30.00 60.00 60.00 .00 60.00 60.00 <br /> 4380 MILEAGE 20. 50 .00 .00 .00 .00 .00 <br /> 4513 REPAIRS, EQUIPMENT 1.95 .00 50.00 .00 50.00 50.00 <br /> TOTAL CONTRACTUAL SERVICES 5, 742.05 2, 219.51 3, 630.00 (160. 50) 3,670.00 3, 670.00 <br /> MISC. DISBURSEMENTS <br /> 4905 TREE REMOVAL 3,087.90 4,482. 25 .00 .00 .00 .00 <br /> TOTAL MISC. DISBURSEMENTS 3,087.90 4,482.25 .00 0.00 .00 .00 <br /> TOTAL SANITATION 18, 795.32 19,430.90 14, 101 .00 2, 700.89 14,652.00 14, 652.00 <br />