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<br />CITf OF MOUNDS VIEW
<br />DEPARTMENTAL BUDGET DETAIL - 1990 EXPENDITURES
<br />09/19/89
<br />100.4100 GENERAL FUND
<br />CITY COUNCIL
<br />®1981
<br />1988
<br />1989
<br />1909
<br />DEPARTMENT
<br />TEAM
<br />REQUESTS
<br />COUNCIL
<br />APPROVES
<br />ITEM DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />BUDGETED
<br />ESTIMATED
<br />REQUESTS
<br />PERSONNEL SERVICES
<br />$13,800
<br />$13,800
<br />S161800
<br />$16,800
<br />f15,800
<br />516,800
<br />f0
<br />f0
<br />010 SALARIES, REGULAR
<br />020 SALARIES, IEMPIPART-TIME
<br />$1,928
<br />$1,971
<br />$1,915
<br />$1,915
<br />$1,990
<br />244
<br />11,990
<br />f0
<br />030 PENSIONS
<br />136
<br />$39
<br />$15,810
<br />$244
<br />$18,959
<br />$244
<br />$18,
<br />fig
<br />f19$244
<br />$0
<br />TOTAL PERSONNEL SERVICES
<br />$15,764
<br />MATERIALS + SUPPLIES
<br />SO
<br />so
<br />so
<br />f0
<br />10
<br />s0
<br />s0
<br />SO
<br />1MISC OFFICE SUPPLIES
<br />1
<br />sS, 726
<br />$19,100
<br />$19,100
<br />111,80o
<br />$18,200
<br />SC
<br />i60 50 SUPPLIES, OPERATING7,136
<br />f0
<br />s0
<br />20
<br />f0
<br />f0
<br />no GOOKS + PERIODICALS
<br />s0
<br />$7,436
<br />15,726
<br />$191100
<br />$19,100
<br />$11,800
<br />$18,200
<br />f0
<br />TOTAL MATERIALS + SOPPLIES
<br />CONTRACTUAL SERVICES
<br />103 OTHER PRCFE39IONAL SERV
<br />$1,059
<br />$6,600
<br />S0
<br />$0
<br />S4,150o
<br />s0
<br />$S,Otoo
<br />f10,ODo
<br />f5,0sso
<br />f0
<br />f0
<br />341 LEGAL NOTICES
<br />H68
<br />1747
<br />f141
<br />SI,7so
<br />f0
<br />s0
<br />343 PRINTING
<br />$118
<br />s756
<br />SO
<br />$025
<br />$825
<br />$800
<br />s8o0
<br />f0
<br />361 MENBERSnIPS
<br />$314
<br />SD
<br />11,275
<br />$1,275
<br />$2,600
<br />$2,600
<br />s7
<br />361 CONFERENCES
<br />f2,933
<br />$1,183
<br />34,250
<br />14,250
<br />f1,250
<br />f1250
<br />f0
<br />390 6RPNiS + S2310SES
<br />f5,T08
<br />19,468
<br />$11,100
<br />sli,l00
<br />S12,650
<br />f19,650
<br />TOT4L CONTRACTUAL SERVICES
<br />128,90E
<br />$31,004
<br />$49,159
<br />$49,159
<br />$43,484
<br />$56,884
<br />s0
<br />GRAND TOTAL CITY COUNCIL
<br />is
<br />
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