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City of Mounds View, 1999 Budget 07/17/98 08:18 AM
<br /> Fund: 100 Department: 4190 General Fund,Central Services (continued)
<br /> Proposed
<br /> Account Description Budget Detail Description
<br /> 3410 Legal notices 3,000 1,200 Truth in taxation notices.
<br /> 1,800 Legal notices.
<br /> 3,000
<br /> 3420 Advertising 3,000 3,000 Job opening advertisements for vacant positions
<br /> 3,000
<br /> 3430 Printing 10,440 4,240 4 newsletters @ 1/2 cost;other 1/2 in recreation
<br /> 3,500 Additional newsletters
<br /> 1,500 General printing
<br /> 750 New resident guides
<br /> 450 City directory
<br /> 10,440
<br /> 3530 Refuse collection 3,000 3,000 Refuse collection and recycling @$250 per month.
<br /> 3,000
<br /> 3610 Memberships 420 100 Sam's Club
<br /> 140 IMPA
<br /> 150 MPLERA(personnel)
<br /> 30 TUG (Metro personnel officers association)
<br /> 420
<br /> 3630 Training&conferences 4,050 300 Records retention&misc.
<br /> 1,750 Misc training&educatio assistance
<br /> 500 Misc training&seminars
<br /> 1,500 Network training
<br /> 4,050
<br /> 3800 Mileage 200 200 Miscellaneous use of personal vehicles
<br /> 200
<br /> 4010 Rental,equipment 16,020 11,520 Copy rental fee of$860 per month plus$100/mth overage
<br /> 100 Misc
<br /> 4,400 Postage machine @$1,100 per quarter.
<br /> 16,020
<br /> 4010 'Rental,MIS equipment 3,240 3,240'Microfilm reader lease @$270 per month.
<br /> 3,240
<br /> 4800 Insurance&bonds 16,187 16,187'Insurance&bonds
<br /> 16.1871
<br /> 5110 Repairs,bldgs&grounds 4,500 4,500 All city elevators,fire sprinklers&alarms,recharge fire
<br /> extinguishers,general maintenance&repairs,etc.
<br /> 4,5001
<br /> 5130 'Repairs,equipment 13,000 8,000(Postage meter,copy machine,fax,misc.
<br /> 5,000 Upgrades and repairs to MIS system.
<br /> 13,0001
<br /> 7010 Capital,Building 25,000 25,000 HVAC sinking fund
<br /> 25.000
<br /> 7030 'Capital,equipment 22,500 3,000 IIntergovernmental information exchange
<br /> 11,000 Upgrade 5 personal computers
<br /> 3,000 Upgrade general software
<br /> 1,000 Update 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 /> 12
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