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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1997 EXPENDITURES - <br /> I <br /> 100-4187 GENERAL FUND INSPECTIONS <br /> • <br /> 1994 1995 1996 1996 DEPARTMEN TEAM COUNCI <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June <br /> PERSONNEL SERVICES 3/94 <br /> 010 SALARIES, REGULAR <br /> $39,371 $75,601 $77,717 $16,617 $g <br /> 011 OVERTIME, REGULAR SO $89 $0 $0 $O $0 <br /> 020 SALARIES,TEMP/PART-TIM $1,102 $0 $0 $0 $0 <br /> 030 PENSIONS $5,767 $9,040 $9,428 $1,833 $11,820 SO $0 <br /> 040 GROUP INSURANCE $3,119 $7,569 $8,672 $4,035 $0 <br /> 050 WORKERS COMPENSATION $557 $602 $868 $201 $1,0577 $0 $0 <br /> $0 $0 <br /> TOTAL PERSONNEL SERVICES $49,916 $92,901 , $96,685 $22,686 $9.2e 2Z9 Q1 $0 <br /> $0 <br /> MATERIALS+SUPPLIES ��� <br /> 160 SUPPLIES, OPERATING $103 $392 $240 $52 $130 SO <br /> 210 BOOKS+PERIODICALS $22 $190 $160 $89 $380 $0 $0 <br /> $0 <br /> TOTAL MATERIALS + SUPPLIES $125 $582 $400 $141 $510 $0 <br /> $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SE $0 $217 S0 $0 $0 <br /> 330 POSTAGE $0 $0 $0 $0 <br /> $0 <br /> 343 PRINTING $101 $162 $213 $0 $3aa $0 $0 <br /> 1 MEMBERSHIPS $180 $148 $200 $320 $515 $0 $0 <br /> 63 TRAINING $659 $573 $650 $436 $0 $0 <br /> 380 MILEAGE $1 $8 $15 $4 �a'a $0 $0 <br /> -. <br /> $15 50 $0 <br /> TOTAL CONTRACTUAL SERVICE $941 $1,108 $1,078 $760 $.N00 �� $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $2,716 $923 $2,000 $0 $0 <br /> $0 $p <br /> TOTAL CAPITAL OUTLAY $2,716 $923 $2,000 $0 $0 $0 <br /> $0 <br /> TOTAL INSPECTIONS $53,698 , $95,514 $100,163 $23,587 $1' 631 $0 <br /> $0 <br /> 6 <br /> `moo <br /> 1J&iFr &1---e.?) -,'-,?4- <br /> • <br /> C1)- Ftr, 5 4J d, 4: I l0 <br />