HomeMy WebLinkAboutgr00090_000004_pg094-0031961 PROPOSED BUDGET (Continued)
Recreation, Parks and Playgrounds
Mounds View Recreation Program $7,000.00
Lakeside Park 2,000.00
Mounds View Little League 200.00
TOTAL RECREATION $9,200.00
Planning and Industrial Development $1,000.00
Engineering $2,000.00
Police
Salaries $8,700.00
Supplies 100.00
Telephone 225.00
Answering Service 300.00
Radio 300.00
Capital Elec. 100.00
Gas and Oil "1,500.00
Repairs 500.00
Uniform Expense 200.00
New Vehicle 2,500.00
TOTAL POLICE $11,725.00
Fire Protection $2,600.00
TOTAL GENERAL FUND $50,186.60
Road and Bridge Fund $15,000.00
Water Find
Salaries $5,000.00
TOTAL BUDGET (Excluding Water Fund) $65„186.60