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CITY OF NOUNDS VLEE
<br />DEPIBTMINTAL BUDGET
<br />DETAIL - 1990
<br />EIPENDITURES
<br />11/08189
<br />100-4180 GENERAL FUND
<br />PUBLIC VO6ES/COMMUNITY DEVELOPE:'T
<br />In
<br />ITEM DESCRIPTION
<br />!987
<br />1988
<br />1989
<br />1989
<br />DEPARTMENT
<br />TEAM
<br />COUNCIL
<br />ACTUAL
<br />ACTUAL
<br />BUDGETED
<br />ESTIMATED
<br />REQUESTS
<br />REQUESTS
<br />APPROVES
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />169,196
<br />148,476
<br />155,104
<br />15`,404
<br />fS AE
<br />$58,659
<br />t0
<br />Oil OVERTIME, REGULAR
<br />157
<br />t0
<br />10
<br />10
<br />10
<br />10
<br />$0
<br />t0
<br />t0 ,
<br />1C
<br />020 SALARIES, TEMP/PART-TINE
<br />13,105
<br />17,586
<br />il'S93
<br />14,358
<br />t0
<br />16,516
<br />t0
<br />16,516
<br />16,964
<br />17,115
<br />t0
<br />030 PENSIONS
<br />040 GROUP iNSURINCE
<br />14,092
<br />13,2Q7
<br />14,455
<br />14,465
<br />14,395
<br />14,195
<br />SO
<br />050 NOEEERS CONPS11SATI09
<br />$2,128
<br />$1,782
<br />12,035
<br />12,G35
<br />11938
<br />10
<br />TOTAL PERSONNEL 9ERVICIS
<br />186,564
<br />16-o"16
<br />168,110
<br />S68,1.0
<br />I11,138
<br />t,
<br />10
<br />MATERIALS + SUPPLIES
<br />114 NISC OFFIC2 3UP?LIES
<br />137
<br />S6
<br />10
<br />10
<br />1215
<br />1125
<br />10
<br />160 SUPPLIES, OPERATING
<br />166
<br />11,282
<br />1500
<br />$500
<br />1600
<br />1600
<br />10
<br />,IQ BODES + PRRIODICA19
<br />$54
<br />10
<br />10
<br />(0
<br />1210
<br />1110
<br />SO
<br />TOTAL MATB3IA69 + 9IFPLiE9
<br />1207
<br />S1,288
<br />3500
<br />1500
<br />11,035
<br />11,03E
<br />10
<br />CONTRACTUAL SERVICES
<br />303 OTHER PEOPISSIONAL 3RRV
<br />11,344
<br />t163
<br />10
<br />10
<br />1150
<br />12,250
<br />!0
<br />343 PRINTING
<br />1964
<br />Salo
<br />1210
<br />1250
<br />1105
<br />1105
<br />t0
<br />361 NINDERSSIPS
<br />10
<br />1139
<br />10
<br />10
<br />10
<br />10
<br />t0
<br />10
<br />10
<br />t01
<br />3E2 CONFE13NCES
<br />10
<br />to
<br />10
<br />$O
<br />t0
<br />t0
<br />10
<br />10
<br />11,750
<br />111750
<br />t4_
<br />363 TRAINING
<br />TOTAL CONTRACTUAL SERVICES
<br />11,308
<br />11,503
<br />$150
<br />1150
<br />12,105
<br />14,20E
<br />O I0 _
<br />CAPITAL OUTLAY
<br />703 EQUIPMENT
<br />12,303
<br />1651
<br />10
<br />10
<br />16,000
<br />16,000
<br />10
<br />TOTAL CAPITAL OUTLAY
<br />11,303
<br />1651
<br />t0
<br />10
<br />16.000
<br />16,000
<br />t0
<br />GRAND TOTAL PUBLIC VUS/COMM. 03VEL
<br />191,982
<br />5631693
<br />169,160
<br />169,160
<br />181,693
<br />183,844
<br />t0
<br />L
<br />
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