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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1997SUMMARYTRAINING EXPEN[ 07/09/96 <br /> 100-4157 GENERAL FUND FINANCE - FINANCIAL SERVICES <br /> 1994 1995 1996 1996 DEPARTMENT TEAM COUN <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June <br /> PERSONNEL SERVICES <br /> 010 SALARIES,REGULAR $25,715 $29,012 $19,500 $3,628 $27,450 $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 $3,014 $2,511 $3,308 $432 $3,330 $0 $0 <br /> 040 GROUP INSURANCE $1,860 $1,363 $1,980 $294 $1,980 $0 $0 <br /> 050 WORKERS COMPENSATION �8$ $46 $128 $22 $121 $Q 12 <br /> TOTAL PERSONNEL SERVICES $30,677 $32,932 $24,916 $4,376 $32,881 $0 $0 <br /> MATERIALS+SUPPLIES <br /> 210 BOOKS+PERIODICALS $52 $100 la22 la 112z $Q $0 <br /> TOTAL MATERIALS+SUPPLIES $52 $100 $327 $28 $327 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SER\ $0 $0 $0 $0 $0 $0 $0 <br /> 343 PRINTING $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $165 $135 $175 $15 $175 $0 $0 <br /> 362 CONFERENCES $0 $334 $0 $0 $0 $0 <br /> t 363 TRAINING $313 $1 $740 $1274 $Q <br /> 6 <br /> TOTAL CONTRACTUAL SERVICES $478 $469 $915 $27 $915 $0 <br /> CAPITAL OUTLAY $0 <br /> 703 EQUIPMENT $107 $0_ $0 $Q $_Q ID. $Q <br /> TOTAL CAPITAL OUTLAY $107 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL FINANCE $31.314 $33.501 ,$26.158 $4.431 $34.123 ,$Q 12 <br /> • <br /> • <br /> Friisfnij — .ex,sii-,41 obh. `/ 6 <br />