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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1997 EXPENDITURES <br /> t 100-4189 GENERAL FUND CODE ENFORCEMENT <br /> 0 <br /> ITEM DESCRIPTION 1994 1995 1996 1996 DEPARTMEN TEAM COUNCIL <br /> ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June <br /> PERSONNEL SERVICES0..591 6 <br /> 010 SALARIES, REGULAR $18,992 $26,187 <br /> 011 OVERTIME, REGULAR $29'6$0 $29,6$0 $ $0 $0 <br /> 020 SALARIES, TEMP/PART-TIM 52 $9 $0 $0 $0 $0 <br /> 030 PENSIONS $1'052 $p $0 $0 $0 $p <br /> $2,039 $2,550 $3,599 $3,666 $0 $0 <br /> 040 GROUP INSURANCE $1,371 $2,469 $3,168 $0 $0 <br /> $3 <br /> 050 WORKERS COMPENSATION $291 5242 $367,567 $1, 83$83 $3,1$349 $0 $0 <br /> 49 $0 $0 <br /> TOTAL PERSONNEL SERVICES $23,745 $31,457 $37,163 $34,562 -$.3-7,1131---4121° $0 $0 <br /> MATERIALS+SUPPLIES <br /> 160 SUPPLIES, OPERATING $102 $67 $280 <br /> • <br /> 210 BOOKS+PERIODICALS $22 5$0 $205 $0 $0 <br /> $0 $100 $0 $2@966) $0 $0 <br /> TOTAL MATERIALS+SUPPLIES $124 $67 $380 <br /> $30 $4$1- s $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SE $0 SO $0 <br /> 330 POSTAGE $0 $0 $0 $0 <br /> $0 $0 $0 $0 <br /> 343 PRINTING $101 $209 $0 $0 $0 <br /> 361 MEMBERSHIPS $211 $0 $0 $0 $0 <br /> 63 TRAINING $23 $0 $0 $0 $0 $0 <br /> $216 $44 $100 $0 $0 <br /> 0 MILEAGE $1 $0 $1001 $0 $0 <br /> $15 SO $15 $0 $0 <br /> TOTAL CONTRACTUAL SERVICE $341 $253 $326 <br /> $0 $115 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $2,716 $71 $0 $624Ilse-2-cx) <br /> $0 $0 <br /> TOTAL CAPITAL OUTLAY $2,716 $71 $0 $624 <br /> TOTAL CODE ENFORCEMENT S26,926 ' $31,848 $37,869 $35,216 <br /> , ' $0 $0 <br /> �! <br /> 1P/ "' 'rf �' ' - ' <br /> ._ <br /> 1111 <br /> C 0— ex,sh-J c44�../ 0 <br />