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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1997 EXPENDITURES 07/22/96 <br /> i <br /> • <br /> 100-4155 GENERAL FUND FINANCE-ACCOUNTING &PAYROLL SERVICES <br /> 111 <br /> 1994 1995 1996 1996 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June <br /> PERSONNEL SERVICES ��Ca <br /> 010 SALARIES,REGULAR $24,280 $26;062 $25,742 $12,149 $2654,4 $0 $0 <br /> 011 OVERTIME,REGULAR $0 $758 $0 $1,360 $0 $0 $0 <br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $2,846 $3,077 $3,123 $1,564 $3,216 $0 $0 <br /> 040 GROUP INSURANCE $1,523 $2,636 $2,772 $1,374 $2,772 $0 $0 <br /> 050 WORKERS COMPENSATION 181 $57 $120 $23 $117 $Q $Q <br /> TOTAL PERSONNEL SERVICES $28,732 $32,590 $31,757 $16,470 $3�2�J 9� � $0 $0 <br /> MATERIALS+ SUPPLIES <br /> 210 BOOKS+PERIODICALS 53 $. 63 $. $63 $0 S0 <br /> TOTAL MATERIALS+SUPPLIES $53 $0 $63 $0 $63 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SER\ $0 $0 $0 $0 $0 $0 $0 <br /> 343 PRINTING $1,172 $2,031 $2,245 $651 $2,739 $0 $0 <br /> 361 MEMBERSHIPS $560 $0 $1,225 $0 $0 $0 $0 <br /> 0 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $374 $871 $888 $89 $888 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 IQ $1.292 $273 $903 $0 SA <br /> TOTAL CONTRACTUAL SERVICES $2,106 $2,902 $5,650 $1,013 $4,530 $0 $0 <br /> CAPITAL OUTLAY \eA DO <br /> 703 EQUIPMENT $3.035 $2.852 $35.700 $26.652 $Z0,�95 $1 ,14 <br /> TOTAL CAPITAL OUTLAY $3,035 $2,852 $35,700 $26,652 $20,3`95 $0 $0 <br /> GRAND TOTAL FINANCE $33.926 $38.344 $73.170 $44.135 1\ 112, IQ <br /> . /QO <br /> liC‘ <br /> c <br /> F(n.„ , - e.,r(sh�1 �. . 1 <br />