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<br />City of Mounds View, 1998 Budget
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<br />11/06/97 08:54 AM
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<br />F d 100 D
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<br />un : eoartment: 41 0 General Fund. Central Services
<br />.ount i Proposed ! Descriotion
<br />Description i Budl!et Detail
<br />III , Stationery i__~"500 1,500 I Envelopes, labels, letterhead, etc.
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<br /> 1.500 i
<br />112 'Copy materials _o=- 4$J..9. 4,800 'Copy paper
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<br /> ! ; 4.800 i
<br />114 [Misc office supplies :==-J~50Q. 13,500 IToner, courier service, rug service, flowers, cotfee, food,
<br /> I !misc office supplies.
<br /> I i 13.500 I
<br />121 ISupplies, bldgs & grounds , 4,200 4,200 iB1dg repairs, cleaning & heating supplies, light bulbs,
<br /> -.... !batteries, film, paper plates, napkins, etc.
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<br /> 4.200 i
<br />210 i Books & periodicals i - --.L.Q.2i 400 !LMC directories, newspapers
<br /> i 150 iPublic Employment Law Report, misc HR reports.
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<br /> ! 280 IFLSA updates
<br /> 40 i LMC bulletin
<br /> 100 IMn employment law letter
<br /> 125 ,Word perfect publication
<br /> , 1.095 !
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<br />301 ,General legal 40,000 36,000 ;Retainer for legal services.
<br /> -- ____ 4,000 ILegal fees outside scope of retainer.
<br /> ! !
<br /> 40.000
<br />303-003 jOther professional services ; 7.200 3,100 ! General labor assistance, Labor relations
<br /> - Human resources ,---.- 1,900 _Section 125 (DCA flex spending) administration
<br /> I 700 IPhysicals & drug testing - new employees 7 @ $100.
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<br /> i 500 Drug & alcohol testing - federal mandate
<br /> i I 1,000 i Misc
<br /> I i 7.200 !
<br />303-004 Other protessional services --" 3,000 3,000 iDCA annual report, City code codification, LMC model
<br /> I - Central services f" ! ordinances, cleaning services, etc.
<br /> i 3.000 :
<br />303-005 : Other professional services - 3.500 3,500 !Microfilming of ordinances, resolutions, minutes, public book, etc.
<br /> I - MIS & records retention I I
<br /> 3.500 i
<br />303-006 'Other protessional services ,-'="" 2,OOQ.. 2,000 ; Internet services.
<br /> - Public information ,
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<br /> i ! 2.000 !
<br />310 ITelephone 19.000 19,000 i Basic telephone plus long distance
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<br /> , 19.000,
<br />321 i Electricity 14,950 14,950! 1995 actual plus 5% intlation.
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<br /> I 14.950 i
<br />322 iNatural gas 7,600 7,60011995 actual plus 5% inflation.
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<br /> 7.600,
<br />330 ! Postage 15,800 I 50014 newsletter X 1/2 cost - other 1/2 in recreation.
<br /> ! 2:500 !Postage for additional newsletters.
<br /> -----D..:.800 .General postage.
<br /> 15.800 i
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