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CETI OF MOUNDS WIN
<br />O100-4150 GENERAL FUND
<br />iT811 INSCRIPTION
<br />PERSONNEL SERVICES
<br />010 SALAEERS, REGULAR
<br />011 OVEETIME, RBGULA3
<br />020 SALARIES, TBMPIPART-TIME
<br />030 PENSIONS
<br />040 CROUP INSURANCE
<br />050 3NRIERS COMPENSATION
<br />TOTAL PERSONNEL SBRVICRS
<br />MATERIALS + SUPPLIES
<br />210 00013 * PERIODICALS
<br />TOTAL MATERIALS , SUPPLIES
<br />CONTRACTUAL SE£VICSS
<br />303 0T8EE PROFESSIONAL SERY
<br />343 PRINTING
<br />361 MEMBERSRIP9
<br />362 CONPNEERCRS
<br />163 TRAINING
<br />TOTAL CONT8AC1UA6 SERVICES
<br />CAPITAL OCYLA1
<br />703 EOUIPRNNT
<br />TOTAL CAPITAL OUTLAY
<br />GRAND TOTAL FINANCE
<br />DEPARTMENTAL BUDGET DETAIL - 1990 RIPRNDITO88S 11108189
<br />FINANCE
<br />1537
<br />1988
<br />1589
<br />1989
<br />DEPARTMENT
<br />INQUESTS
<br />THE
<br />REQUESTS
<br />COUNCIL
<br />APPROVES
<br />ACTUAL
<br />ACTUAL
<br />BUOGNTSD
<br />ESTIMATED
<br />176,010
<br />177,413
<br />178,141
<br />$73,211
<br />181,0l66
<br />181,0'66
<br />10
<br />10
<br />ID
<br />t0
<br />10
<br />10
<br />10
<br />10
<br />10
<br />10
<br />10
<br />10
<br />18,531
<br />t0
<br />11,158
<br />$9,201
<br />19,201
<br />19,641
<br />16,675
<br />19,817
<br />16,675
<br />10
<br />to
<br />15,324
<br />0?5
<br />16,075
<br />O
<br />12BI
<br />190,152
<br />sil,^'S3
<br />1313
<br />1?3,830
<br />1313
<br />113,830
<br />191,607
<br />197,793
<br />10
<br />IRS
<br />!0
<br />10
<br />SO
<br />f0
<br />1460
<br />1460
<br />1460
<br />146D
<br />10
<br />10
<br />155
<br />10
<br />SC
<br />113,040
<br />18,195
<br />18,195
<br />19,015
<br />It,116
<br />19, 015
<br />12,286
<br />10
<br />10
<br />11,2S!
<br />l2,000
<br />('.,093
<br />12,019
<br />t0
<br />lISS
<br />11SS
<br />10
<br />130
<br />110
<br />t0
<br />10
<br />10
<br />10
<br />SO
<br />!0
<br />10
<br />!9
<br />!0
<br />(0
<br />t9
<br />10
<br />$3,275
<br />13,175
<br />(0
<br />10
<br />S11,993
<br />lIS, OSO
<br />110,294
<br />110,294
<br />114,111
<br />114,731
<br />13,500
<br />$200
<br />SO
<br />t0
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />10
<br />$0
<br />t?,500
<br />t200
<br />Yv
<br />10
<br />lIUS,100
<br />fIC6,901
<br />1104,124
<br />1104,124
<br />1120,798
<br />1120,984
<br />10
<br />
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