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<br />Fund: 100 Deoartment: 4190
<br />
<br />Account Descriotion
<br />341 ,Legal notices
<br />
<br />342 'Advertising
<br />
<br />343 Printing
<br />,
<br />
<br />353 :Refuse collection
<br />,
<br />i
<br />I
<br />I
<br />I Memberships
<br />
<br />361
<br />
<br />363
<br />
<br />!Training & conferences
<br />
<br />380
<br />
<br />I Mileage
<br />!
<br />I
<br />
<br />401
<br />
<br />i Rental, equipment
<br />
<br />401
<br />
<br />'Rental, MIS equipment
<br />I
<br />
<br />: Insurance & bonds
<br />!
<br />
<br />480
<br />
<br />511
<br />
<br />:Repairs, bldgs & grounds
<br />
<br />513
<br />
<br />Repairs, equipment
<br />
<br />i
<br />i
<br />
<br />701
<br />
<br />,Capital, Building
<br />
<br />703
<br />
<br />,
<br />I
<br />i
<br />;Capital, equipment
<br />
<br />City of Mounds View, 1998 Budget
<br />
<br />11/06/97 08:54 AI\I
<br />
<br />General Fund. Central Services (continued)
<br />I Proposed
<br />! Bud!!:et
<br />3,000
<br />
<br />i
<br />t..=..:....::
<br />!
<br />
<br />3.000
<br />
<br />10,440
<br />
<br />3000
<br />
<br />I
<br />
<br />I 420
<br />
<br />1=_4,05~
<br />
<br />200
<br />
<br />16,020.
<br />
<br />L_ 3.240
<br />
<br />16,187
<br />
<br />4.500
<br />
<br />____-'3,000
<br />i---
<br />I
<br />!
<br />
<br />~c~__~5,000
<br />i
<br />!
<br />i
<br />
<br />~2.500
<br />
<br />Detail ,Descriotion
<br />1,200 ITruth in taxation notices.
<br />1,800 i Legal notices.
<br />--1I1Ml
<br />3.000,
<br />3,000 ;lob opening advertisements for vacant positions
<br />
<br />3,000.
<br />4,24014 newsletters @ 1/2 cost; other Ii2 in recreation
<br />3,500 'Additional newsletters
<br />1,500 ; General printing
<br />750 INew resident guides
<br />450 City directory
<br />10,440 !
<br />3,000 !Refuse collection and recycling @ $250 per month.
<br />
<br />3.000 I
<br />100 Sam's Club
<br />140 ilMPA
<br />150 :MPLERA (personnel)
<br />30 !TUG (Metro personnel officers association)
<br />420 '
<br />300 i Records retention & misc.
<br />1,750 !Misc training & educatio assistance
<br />500 ~Misc training & seminars
<br />1,500 !Network training
<br />4.050 i
<br />200 IMiscellaneous use of personal vehicles
<br />I
<br />
<br />.
<br />
<br />200 I
<br />11,520 lCopy rental fee ofS860 per month plus $100/ mth overage
<br />100 !Misc
<br />4,400 ! Postage machine @ $ 1, 100 per quarter.
<br />16.0201
<br />3,240 ; Microfilm reader lease @ $270 per month.
<br />3.240 I
<br />16,187 · Insurance & bonds
<br />16.187
<br />4,500 iAIl city elevators, fire sprinklers & alarms, recharge fire
<br />_~ extinguishers, general maintenance & repairs, etc.
<br />4.500 '
<br />8,000 IPostage meter, copy machine, fax, misc.
<br />5,000 :Upgrades and repairs to MIS system.
<br />13.000 ;
<br />25,000 iHVAC sinking fund
<br />,
<br />
<br />25.000 :
<br />3,000 I Intergovernmental information exchange
<br />11,000 !Upgrade 5 personal computers
<br />3,000 iUpgrade general software
<br />1.000 IUpdate file server software
<br />2,000 Replace and upgrade file server tape backup system
<br />2,000 Replace fax machine
<br />500 Replace water heater
<br />22.500
<br />
<br />.
<br />
<br />10
<br />
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