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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1997 EXPENDITURES 07/09/96 <br /> • <br /> 100-4150 GENERAL FUND FINANCE - FINANCIAL REPORTING&AUDITING <br /> III <br /> 1994 1995 1996 1996 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June <br /> PERSONNEL SERVICES \�c <br /> 010 SALARIES,REGULAR $29,879 $39,156 $26,134 $8,790 $32 17Z, $0 $0 <br /> 011 OVERTIME,REGULAR $113 $127 $0 $641 $0 $0 $0 <br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $3,502 $3,669 $3,845 $1,094 $3,903 $0 $0 <br /> 040 GROUP INSURANCE $1,883 $2,563 $2,772 $937 $2,772 $0 $0 <br /> 050 WORKERS COMPENSATION $101 $70 $150 $2$ $142 $Q 10 <br /> TOTAL PERSONNEL SERVICES $35,478 $45,585 $32,901 $11,490 $ 994 q� $0 $0 <br /> MATERIALS+SUPPLIES �� <br /> 210 BOOKS+PERIODICALS 151 $132 $63 $31 $63 $0 $0 <br /> TOTAL MATERIALS+SUPPLIES $53 $82 $63 $31 $63 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SER\ $13,114 $13,214 $13,700 $16,761 . 376,2$ q6 $0 $0 <br /> 343 PRINTING $77 $222 $78 $78 $150 $0 $0 <br /> 361 MEMBERSHIPS $0 $30 $0 $0 $0 $0 $0 <br /> 0 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $437 $653 $1,036 $0 $1,030 $0 $0 <br /> 513 REPAIRS,EQUIPMENT g0 $Q $1.292 $2ZI $903 10 <br /> TOTAL CONTRACTUAL SERVICES $13,628 $14,119 $16,106 $17,112 $1.5,7. ; $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $Q $.Q So_ Ss2 SI $Q <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> \. <br /> GRAND TOTAL FINANCESS59.786 $49.070 $28.633 32 34 <br /> • <br /> III <br /> F,AR��` - ex..st... I 3 <br />