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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1997 EXPENDITURES 07/09/96 <br /> 100-4152 GENERAL FUND FINANCE - BUDGET <br /> 1994 1995 1996 1996 DEPARTMENT TEAM COUN <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June <br /> PERSONNEL SERVICES c\° <br /> 010 SALARIES, REGULAR $30,467 $46,014 $23,430 $5,639 $3-2 $0 $0 <br /> 011 OVERTIME,REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $3,571 $3,965 $3,920 $670 $3,948 $0 $0 <br /> 040 GROUP INSURANCE $2,232 $2,070 $2,376 $391 $2,376 $0 $0 <br /> 050 WORKERS COMPENSATION 04 $.22 $152 $29 $143a IQ S0 <br /> TOTAL PERSONNEL SERVICES $36,374 $52,121 $29,878 $6,729 $3�;Q 7 b $0 $0 <br /> MATERIALS +SUPPLIES <br /> 210 BOOKS+PERIODICALS $53 $47 $62. $J $_§2 S0 S0 <br /> TOTAL MATERIALS+SUPPLIES $53 $47 $62 $0 $62 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SER\ $0 $0 $200 $200 $200 $0 $0 <br /> 343 PRINTING $1,060 $1,344 $1,292 $186 $1,480 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $437 $770 $1,036 $14 $1,030 $0lb <br /> 513 REPAIRS,EQUIPMENT $Q SI $646 SI $Ltsi. $0 <br /> TOTAL CONTRACTUAL SERVICES $1,497 $2,114 $3,174 $400 $3,161 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT S0 S0 SI S0 SA <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL BUDGET $37.924 S54.282 $33.114 $7.129 • • IQ ,4Q <br /> • <br /> Firt.iKu - €2, (J1- 4j di / <br />