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11111 11111 <br /> 11111 <br /> CITY OF MOUNDS VIEW DEPAFLTMENTAL BUDGET DETAIL - 1984 EXPENDITURES <br /> 250-354 RECREATION ACTIVITY SWIMMING-RECREATION <br /> ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL <br /> ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPROVES <br /> PERSONAL SERVICES <br /> 4020 SALARIES,TEMP+PART TIME .00 .00 .00 128.00 .00 .00 .00 <br /> TOTAL PERSONAL SERVICES .00 .00 .00 128.00 .00 .00 .00 <br /> MATERIALS + SUPPLIES <br /> 4160 SUPPLIES, OPERATING .00 1,025.75 250.00 (292.73) 250.00 <br /> 4240 UNIFORMS + CLOTHING .00 .00 80.00 .00 80.00 <br /> TOTAL MATERIALS + SUPPLIES .00 1,025.75 330.00 (292.73) 330.00 <br /> CONTRACTUAL SERVICES <br /> 4303 OTHER PROFESSIONAL SERV .00 .00 375.00 .00 <br /> 4304 PROGRAM INSTRUCTORS 9,230.75 11,509.50 10,480.00 6,822.90 10,855.00 <br /> 4342 ADVERTISEMENTS .00 .00 .00 29.50 .00 <br /> 4343 PRINTING .00 .00 20.00 .00 20.00 <br /> 4363 TRAINING .00 .00 .00 80.00 .00 <br /> TOTAL CONTRACTUAL SERVICES 9,230.75 11,509.50 10,875.00 6,932.40 10,875.00 <br /> TOTAL SWIMMING-RECREATION 9,230.75 12,535.25 11,205.00 6,767.67 11,205.00 <br />