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III/1 <br /> 111/1 <br /> 111/1 <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES <br /> 275-451 FORESTRY REFORESTATION <br /> ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL <br /> ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPROVES <br /> PERSONNEL SERVICES <br /> 4020 SALARIES,TEMP+PART TIME .00 .00 2,530.00 1,559.25 3, 750.00 3, 750.00 <br /> TOTAL PERSONNEL SERVICES .00 .00 2, 530.00 1, 559. 25 3, 750.00 3, 750.00 <br /> MATERIALS + SUPPLIES <br /> 4114 MISC OFFICE SUPPLIES .00 2, 762. 70 .00 .00 .00 .00 <br /> 4121 SUPPLIES, BLDGS+GRNDS 4,538.65 .00 4, 185.00 3,531.00 4, 250.00 4, 250.00 <br /> 4160 SUPPLIES, OPERATING 1, 874. 91 284. 91 693.00 457.44 555.00 555.00 <br /> TOTAL MATERIALS + SUPPLIES 6,413.56 3,047.61 4,878.00 3,988.44 4,805.00 4,805.00 <br /> TOTAL REFORESTATION 6,413. 56 3,047.61 7,408.00 5,547.69 8, 555.00 8,555.00 <br /> s <br />